Internal Audit Supervisor

3 weeks ago


Manila, National Capital Region, Philippines J&T Express Full time

Help the Risk Management and Internal Audit Team to add value and improve operations by bringing a systematic and disciplined approach to risk management, control, and governance processes.

The position will work closely with the Risk Management & Internal Audit Manager to implement the approved Internal Audit Plan and review audit procedures and reports. Key responsibilities include:

  • Monitoring compliance through exceptions monitoring and following up on remediation status.
  • Ensuring audit working papers are prepared in accordance with professional standards.
  • Supervising and coaching audit associates, understanding business processes, and identifying risks and control activities.
  • Establishing and maintaining a Risk Control Matrix and walk-through samples.
  • Preparing Internal Control Process Review Reports and engaging in continuous knowledge development.
  • Preparing internal control or awareness-related training materials.
  • Conducting special audits and investigating fraud cases.

Required qualifications include a Bachelor's degree in Accountancy, Certified Public Accountant certification, and at least 2 years of relevant work experience in External Audit or Internal Audit, Risk & Controls/Risk Management. Preferred skills include excellent written and verbal communication skills, good interpersonal skills, and the ability to handle multiple projects simultaneously.


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