INTERNAL AUDIT SUPERVISOR

Main Duties and Responsibilities:

• Develops audit procedures in line with the annual audit plan.
• Conducts audits across operational sites, ensuring compliance with scope and timelines.
• Assesses the effectiveness of internal controls using analytical and technical expertise.
• Monitors and tracks implementation of management action plans.
• Prepares and communicates audit findings and reports to stakeholders.
• Performs ad hoc reviews and special audit assignments as needed.

Qualifications:

• Bachelor's degree in Accountancy or other business fields.

• Preferably a Certified Public Accountant (CPA) but not required.

• Internal audit experience is required but with external audit experience is an advantage.

• Knowledge / proficiency on International Standards for the Professional Practice of Internal Auditing (ISPPIA)

• Possess good oral and written communication skills, highly organized, and proficient with usage of MS Office tools or any related software.

• Willing to cover either of the ff. sites:

  • San Pablo, Laguna
  • Darong, Davao del Sur
  • Coronon, Davao del Sur

NOTE: Starting date - October 2026