Financial Audit Supervisor

2 days ago

Quezon City, Philippines Star Paper Corporation Full time

Overview

Internal Audit Supervisor for BASS shall assist in the development of annual plan of activities and budget for the department and shall be responsible for the formulation of planning tool for all audit activities. Also, the position is responsible for delegation and supervision of audit investigation and the review of audit report and eventual presentation to respective Department Head/s.

Responsibilities Annual Planning & Budgeting
  • Assist in the development of Mid-year and Annual Strategic Plan of activities & Operating Expense Budget for the department
Audit Activity Planning
  • Develop the Audit Calendar, based on approved annual audit plan, showing the schedule of audit engagement for the quarter and for the year
Audit Activity Implementation
  • Delegate and supervise the performance of audit investigation based on pre-defined Audit Program in order to ensure objectives are achieved, quality is assured, and staff is developed
Communication of Audit Result
  • Conduct initial review of Audit Report which includes the engagements objectives, scope, and audit result with the corresponding recommendation. Report must be accurate, objective, clear, concise, constructive, complete, and timely. Supporting schedules must be sufficient, reliable, relevant, and useful.
Follow-up Audit
  • Conduct follow-up audit, on a monthly basis, for all agreed resolutions and action plans
Controlling and Monitoring
  • Consolidate the data originating from subordinates and submit to Audit Manager the Weekly Summary of Activity Status Update showing the pending, completed, and next scheduled audit assignments. Proposed measures must also be indicated on the said summary
Administrative and Research Activities
  • Supervise the overall administrative activities of the department
III. Job Specification, Competencies and Profile
  • Must have a Bachelor’s Degree in Accountancy/Internal Auditing or (CPA or CIA)
  • with at least 3-5 years work experience in the field of auditing;
  • With at lease experience or background in handling IT Audit & COSO Framework
  • Knowledgeable in the conduct of: (1) Financial Audit and Fraud; or (2) Compliance Audit, Operational Audit, and Information System Audit,
  • Must have strong analytical skills
  • Must be willing to travel and do fieldworks (even provincial assignments)
  • With Certification of ISO 9001 or Lean Six Sigma
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