Senior Manager, Inventory Compliance and Audit
Job Summary
The Senior Manager, Inventory Compliance & Audit is responsible for leading inventory control, compliance, and audit programs to ensure inventory accuracy, minimize losses, and strengthen operational controls. This role oversees inventory audits, policy compliance, risk management, and process improvement initiatives across stores, warehouses, and distribution centers.
Key Responsibilities
Inventory Compliance & Governance
Develop and implement inventory control policies, procedures, and compliance standards.
Ensure adherence to inventory management policies across all business units.
Monitor compliance performance and recommend corrective actions.
Strengthen inventory governance and accountability practices.
Inventory Audit Management
Lead inventory audits, cycle counts, stock takes, and reconciliation activities.
Review audit findings and investigate inventory variances.
Ensure timely resolution of discrepancies and implementation of corrective actions.
Coordinate with Internal Audit and Operations teams on audit programs and compliance reviews.
Risk Management & Loss Prevention
Identify inventory-related risks and control weaknesses.
Develop strategies to reduce shrinkage, losses, damages, and inventory adjustments.
Monitor trends and recommend preventive measures to improve inventory integrity.
Process Improvement & Systems
Drive continuous improvement initiatives for inventory processes and controls.
Collaborate with Operations, Supply Chain, Finance, and IT teams to enhance inventory systems and reporting.
Support implementation of inventory management technologies and best practices.
Reporting & Analytics
Monitor inventory accuracy, audit results, and compliance metrics.
Prepare management reports and present audit findings, trends, and recommendations.
Analyze root causes of inventory issues and develop action plans.
Leadership & Stakeholder Management
Lead and develop inventory compliance and audit teams.
Partner with Operations, Supply Chain, Merchandising, Finance, and Internal Audit functions.
Promote a culture of compliance, accountability, and continuous improvement.
Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, Supply Chain Management, or a related field.
5–7+ years of experience in inventory control, auditing, compliance, retail operations, or supply chain management.
At least 3–5 years of leadership experience.
Strong knowledge of inventory management systems, audit methodologies, and internal controls.
Employer questions
- What's your expected monthly basic salary?
- Which of the following types of qualifications do you have?
- How many years' experience do you have as an Inventory Manager?
- Do you have a Bachelor Degree?
- How many years' experience do you have in a Purchasing and Inventory Role?
- How many years' experience do you have in a Leadership Development Role?
- Do you have experience with inventory management?
- How many years' experience do you have in supply chain management (SCM)?
Company profile
The company was founded in 1945. LCC Mall is the pioneer and a growing distributor, retailer, wholesaler of Department Store and Supermarket items in Region 5. A company that epitomizes the Filipino entrepreneurial spirit of investing, creating more jobs and developing mall that offers consumers a wide choice of products, outstanding customer service and modern facilities in a retailing scheme.