Audit Supervisor

2 weeks ago


Bacolod City, Western Visayas, Philippines L'Fisher Hotel Full time

Qualifications:
Bachelor's degree in Accounting, Finance, or related field.
CPA certification or equivalent qualification preferred.
Minimum of 3 years of experience in internal auditing, preferably in the hospitality industry.
Strong understanding of auditing principles, practices, and standards.
Proficiency in financial analysis tools and accounting software.
Excellent communication, interpersonal, and leadership skills.
Detail-oriented with a high level of accuracy and integrity.

Responsibilities:


Plan and conduct internal audits across financial operations, including revenue, expenses, inventory, and procurement, to ensure adherence to policies and procedures.

Identify and assess risks associated with financial processes and internal controls, developing audit plans to address vulnerabilities and inefficiencies.
Review financial statements, reports, and documentation for accuracy, completeness, and compliance with relevant standards and regulations.
Lead and mentor audit team members, offering guidance, training, and support to enhance their skills and performance.
Communicate audit findings, recommendations, and best practices to management and stakeholders, fostering collaboration and driving continuous improvement.

Monitor the implementation of audit recommendations and corrective actions, ensuring timely resolution of identified issues and tracking progress towards improvement goals.


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