Senior Audit Supervisor

2 days ago

Quezon City, Philippines Q2 HR Solutions Full time

Overview Audit Leadership: Leads the planning, execution, and oversight of financial, operational, and compliance audits aligned with organizational risk priorities and strategic goals. Internal Controls & Risk Management: Evaluates internal control systems, identifies process gaps, and ensures compliance with policies, standards, and regulations while recommending improvements. Technical Expertise: Applies in-depth knowledge of accounting principles, auditing standards, and IT systems (preferably SAP) to ensure accurate, risk-based audit procedures. Team & Stakeholder Management: Supervises audit teams, coordinates with process owners and management for implementation of audit recommendations, and ensures quality assurance across all engagements. Qualifications: CPA or CIA with at least 5 years of audit experience Ability to work independently or to collaborate effectively with cross-functional teams and learn new tools and technologies quickly Experience in IT audit and systems, preferably SAP Must be willing to work in Quezon City, Monday - Friday onsite Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing, Finance, and Analyst We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

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