Internal Audit Supervisor

Join a trusted retail brand established in 1968 and a growing organization with decades of industry excellence, committed to operational integrity, continuous improvement, and delivering exceptional customer experiences.

Job Duties & Responsibilities:

• Assist in the development and execution of the annual audit plan, including engagement-level risk assessments.
• Lead and supervise the conduct of financial, operational, and compliance audits in accordance with the approved audit plan and professional standards.
• Supervise audit engagements from planning, fieldwork, reporting, and follow-up, ensuring audits are completed on time and within the scope.
• Review auditors’ working papers, audit programs, and evidence to ensure quality, accuracy, and compliance with internal audit standards, policies, and methodologies.
• Provide guidance, coaching, and on-the-job training to audit staff to enhance technical skills and professional development.
• Communicate audit observations, risk exposures, and recommendations to management and key stakeholders in a clear and professional manner.
• Monitor the implementation of agreed corrective actions and report the status of audit issues to management and key stakeholders
• Assist in continuous improvement of audit processes, tools, and templates.

What We’re Looking For:

• Bachelor’s degree in Accountancy, Internal Auditing, Accounting Technology, Finance, or any related business course.
• CPA eligibility or CIA is an advantage but not required.
• Proficient in Microsoft Excel (pivot tables, basic formulas, data validation) and other MS Office applications.
• Familiarity with ERP systems (e.g., SAP, Xero, or similar) is an advantage.
• Ability to review audit workpapers, analyze financial data, and prepare audit report.
• Knowledge in evaluating compliance with company policies, accounting standards, and regulatory requirements.
• Has a strong knowledge in internal control principles, auditing standards and procedures, accounting systems and general ledger processes, risk assessment and compliance auditing.
• Has 3 to 5 years of audit experience, preferably with at least 1 year in supervisory role.
• Amenable to work in Chino Roces, Makati City

Perks and advantages of joining us:

• **Flexible Work Schedule—**Open and adaptable work hours to support work-life balance
• **Paid COVID-19 Quarantine Leave—**Annual entitlement for health-related quarantine with pay
• **Complimentary Eye Check-Up—**A free annual vision screening
• **Sick and Vacation Leave—**Convertible to cash if unused by year-end
• **Health Insurance Coverage—**Comprehensive medical benefits
• **Life Insurance—**Financial protection for you and your beneficiaries
• **Annual Merit Increase—**Performance-based salary adjustment
• **Emergency Loan Access—**Quick financial assistance in urgent situations
• **Product Discounts—**Special pricing on company products, extended to immediate family members
• **Government-Mandated Benefits—**Full compliance with all statutory benefits (e.g., SSS, PhilHealth, Pag-IBIG)