A
Active Group
Internal Audit Supervisor
Skills
Internal AuditRisk Management
15 days ago
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Important information
Contract type:
Freelance / Contract
Location:
Batangas, Philippines
Work mode:
Onsite
Published on:
7 October 2026
What they need
- Responsibilities: Develop and submit for approval of the President the Annual Risk-based Internal Audit Plan and departmental budgets.
- Prepare and lead the development of the Audit Risk Assessment for the current year.
- Prepare and finalize the Audit programs for the audit engagements to be conducted during the year.
- Responsible for the end-to-end audit oversight including scheduling, scoping, risk assessment, staffing, planning, fieldwork, workpaper documentation, audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.
- Manage the planning and completion of the planned and scheduled audit engagements within the prescribed deadline in accordance with the approved Internal Audit Plan
- Provides the top management particularly the President timely reports regarding the results of the audit engagements.
- Supervise and ensure the strict and proper implementation of the audit investigations regarding fraud and irregularities.
- Ensures attainment of department's objectives and targets within the acceptable cost and maximum productivity of staff and overseeing the Risk Management and Internal Audit activities
- Initiate and ensure staff's career development and progress thru coaching and monitoring, controlling activities, performance evaluation, skills and training, and enforcing discipline when necessary.
Qualifications:
- Education: Must possess at least a Bachelor's/College Degree in Accountancy or other closely related courses.
- Experience: At least 8 to 10 years of working experience in internal or external auditing.
- Skills: Excellent people management, mentoring and project management skills.
- Possesses high level of integrity and also a team player
- Excellent written, communication and presentation skills
- Advanced proficiency in Microsoft office (Excel, PowerPoint and Word)
- Strong analytical and organizational skills
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