Internal Audit Supervisor

Responsibilities:

• Develop and implement audit plans, including risk assessments
• Conduct financial, operational and compliance audits based on approved programs
• Supervise and guide audit staff in planning, fieldwork and reporting
• Review audit workpapers to ensure adherence to standards and policies
• Identify key risks and evaluate the adequacy of controls
• Recommend improvements and monitor the implementation of corrective actions
• Prepare audit reports detailing findings, risks and recommendations
• Present audit results to management and stakeholders
• Identify opportunities for process improvement

Qualifications

• Bachelor's degree in Accounting, Finance, Internal Auditing or a related field

• 3-5 years of audit experience, preferably with at least 1 yr in a supervisory role

• Background in retail or similar industries is an advantage

• Strong understanding of internal controls, risk management, and financial reporting

• Proficiency in audit software and tools, and advanced Excel skills

• Strong analytical and problem solving abilities

• Detail oriented and capable of meeting deadlines under pressure

• Strong leadership and interpersonal skills to manage and motivate the audit team

• High ethical standards and integrity

• Willing to be assigned in Makati and can start ASAP

  BENEFITS OF THIS POSITION:

• Annual merit increase (depending on performance)

• Compressed and shifting schedule; 5-day work week

• Employee Discount (extended up to the immediate family member)

• Free eye check-up

• COVID-19 leave with pay

• Sick Leave (convertible to cash if unused)

• Vacation Leave (convertible to cash if unused)

• Emergency Loan

• HMO Subsidy

• Life Insurance

• All other government-mandated benefits