Internal Audit Supervisor

QUALIFICATIONS:

• Graduate of BS Accountancy or any related course
• Must have at least 6 months experience as an external auditor from a reputable auditing firm or a large multinational company
• With good attention to details, analytical skills and problem-solver
• Excellent in using MS Office especially MS Excel.

Duties and Responsibilities (but not limited to):

• Schedules and plans audits; initiates project planning, assess risk, and develops audit direction (engagement/project level).
• Performs and controls the full audit cycle including process and control risk management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. In-charge for audit work, including plan preparation, work papers, finding, and associated reports.
• Maintains a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.
• Recommends revisions and/or additions to policies and procedures in order to improve governance systems, risk management, as well internal control environment.
• Develops and maintains the Internal Audit Procedures/manual to ensure that best practice is taken account of and that the audits address specific areas of risk management.
• Agrees action plan necessary to implement the audit recommendations; monitor the implementation of any recommendations.
• Conducts follow up audits to monitor management’s implementation
• Responds to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.
• Assists the Internal Audit Group Head in the development of the company’s risk-based annual audit plan.

Job Types: Full-time, Permanent

Pay: Php40,000.00 per month

Benefits:

• Health insurance
• Life insurance

Ability to commute/relocate:

• Makati: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Expected monthly salary
• Please state your age

Education:

• Bachelor's (Required)

Experience:

• Auditing: 1 year (Required)

Work Location: In person