Plant Auditor at Nexus… · Taguig

We're looking for a detail-oriented Auditor to support compliance, cost control, and operational efficiency within our manufacturing operations. This role ensures financial integrity, adherence to regulations, and continuous process improvements.

Key Responsibilities:

• Conduct internal audits to ensure compliance with federal milk marketing orders and other food production regulations.
• Provide documentation and insights for internal and external audits.
• Perform audits of inventory, production, and waste management systems to ensure accuracy and accountability.
• Monitor compliance with company policies, SOPs, and regulatory standards.
• Collaborate with plant managers to identify cost-saving initiatives, reduce waste, and optimize resource use.
• Support inventory management through cycle counts, reconciliations, and variance analysis.
• Contribute to SOX compliance by ensuring transparent and auditable cost accounting systems.
• Maintain segregation of duties and implement IT controls across production, procurement, and finance systems.
• Prepare thorough audit documentation and maintain financial workflow controls.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Experience in cost accounting, auditing, or financial analysis preferably in manufacturing or food production.
• Familiarity with dairy operations and federal milk order compliance is a plus.
• Proficiency in ERP systems and MS Excel; experience with data visualization tools preferred.
• Strong analytical, organizational, and communication skills.
• Knowledge of waste management practices and environmental compliance standards.
• Ability to work independently, handle multiple priorities, and meet deadlines.