About the Role
Inventory Audit & Controls
- Plan and execute inventory audits, including physical counts, cycle counts, and process reviews
- Evaluate the effectiveness of inventory controls, policies, and procedures
- Ensure compliance with internal control frameworks, accounting standards, and company policies
- Identify control gaps, risks, and root causes of inventory discrepancies
- Develop and track corrective action plans
Audit Execution & Reporting
- Lead internal inventory audits and support external audits
- Prepare audit programs, working papers, and audit reports
- Communicate audit findings, risks, and recommendations to management
- Monitor audit issue remediation and follow up on corrective actions
Inventory Accuracy & Risk Management
- Review inventory valuation, reserves, obsolescence, shrinkage, and write-offs
- Analyze inventory variances and investigate discrepancie...
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