Audit Supervisor

4 weeks ago

Quezon City, Philippines Grimalkin Corporation Full time

Overview

To supervise the overall operation and technical works of Internal Audit Departments Business Assurance Services Section (BASS) and oversee the conduct of different audit disciplines under this section including the Compliance Audit, Operational Audit, Information Systems Audit, and Financial Audit of Cash & Collections.

Responsibilities
  1. Annual Planning & Budgeting: Assist in the Development of Mid-year & Annual Strategic Plans & Operating Expense for the Department.
  2. Audit Activity Planning : Conduct initial review for every audit engagement based on approved annual audit plans.
  3. Audit Activity Implementation : performance of audit investigation based on pre-defined Audit Program in order to ensure objectives are achieved, quality is assured, and staff is developed
  4. 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.
  5. 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
Qualifications
  1. Must have a Bachelor’s Degree in Accountancy/Internal Auditing or (CPA or CIA)
  2. with at least 5-7 years work experience in the field of auditing;
  3. With experience in Internal Audit including 3-5 years focused on IT Audit, Data Privacy, and control frameworks
  4. With high level of integrity, objectivity, analytical skills, and due professional care
  5. Knowledgeable in the conduct of: (1) Financial Audit and Fraud; or (2) Compliance Audit, Operational Audit, and Information System Audit,

Note : With at least Certificate of CRM , CISA , COSO framework, ISO 9001 or Lean Six Sigma

#J-18808-Ljbffr

  • Audit Supervisor

    4 weeks ago

    Quezon City, Philippines Tierra Homeres and Partners, CPAs Full time

    Overview TIERRA HOMERES AND PARTNERS, CPAs is a general professional partnership providing services in auditing, assurance, taxation, and management consultancy. Established in 2016, our firm is accredited by the Board of Accountancy and the Bureau of Internal Revenue. With over a decade of professional experience, we have supported clients across diverse...

  • Audit Supervisor

    4 weeks ago

    Quezon City, Philippines Tierra Homeres and Partners, CPAs Full time

    Overview Tierra Homeres and Partners, CPAs is a professional partnership firm providing services in auditing, assurance, taxation, and management consultancy. Established in 2016 and accredited by the Board of Accountancy and the BIR, we have supported clients across industries such as Trading, Construction, Manufacturing, Real Estate, Technology, and...

  • Audit Supervisor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Asia Select Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    As an Audit Supervisor, you will be part of the Internal Audit team responsible for planning, executing, and monitoring financial, operational, and compliance audits across the organization. You will collaborate with cross-functional teams and senior management to evaluate internal controls, assess risks, and provide recommendations to strengthen governance...

  • audit supervisor

    9 hours ago

    Quezon City, National Capital Region, Philippines Mansfield International, Inc. Full time ₱80,000 - ₱120,000 per year

    JOB DESCRIPTIONMansfield International, Inc. is seeking skilled and driven professionals for a full-time Audit Supervisor role. This challenging position will lead and oversee the company's audit activities, ensuring compliance, strengthening internal controls, and enhancing efficiency across production, inventory, procurement, and sales operations.Job...

  • Sr. Audit Supervisor

    7 days ago

    Quezon City, Philippines Q2 HR Solutions Full time

    Responsibilities Leads the development, implementation, and oversight of comprehensive audit plans aligned with organizational risk priorities and strategic objectives. Conducts high-level independent financial, operational, compliance, and special audits, ensuring a thorough evaluation of internal controls, business processes, and regulatory adherence....

  • Financial Audit Supervisor

    4 weeks 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...

  • Financial Audit Supervisor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Star Paper Corporation Full time $70,000 - $120,000 per year

    I. JOB MISSION/SUMMARYInternal 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...

  • Sr. Audit Supervisor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Q2 HR Solutions Full time ₱1,200,000 - ₱2,400,000 per year

    Audit Planning and ExecutionLeads the development, implementation, and oversight of comprehensive audit plans aligned with organizational risk priorities and strategic objectives.Conducts high-level independent financial, operational, compliance, and special audits, ensuring a thorough evaluation of internal controls, business processes, and regulatory...

  • Audit Supervisor

    2 weeks ago

    Makati City, National Capital Region, Philippines Bahama Realty and Development Corp Full time ₱1,500,000 - ₱2,500,000 per year

    Job Summary:The Audit Supervisor is responsible for overseeing the internal audit process to ensure that company operations, financial transactions, and internal controls comply with established policies, procedures, and regulatory standards. This role supervises audit staff, reviews audit findings, and provides recommendations to improve efficiency,...

  • Internal Audit Supervisor

    2 days ago

    Cebu City, Central Visayas, Philippines HIGHPOINT PROPERTY VENTURES IND. CORP. Full time ₱900,000 - ₱1,200,000 per year

    HIRING: INTERNAL AUDIT SUPERVISORLocation: Cebu CitySend your application to: About the Role:We are seeking a highly analytical and detail-oriented Internal Audit Supervisor who will lead the audit team in reviewing financial, operational, and compliance systems of the company. The ideal candidate must have extensive experience in internal audit, preferably...