Audit Supervisor

7 hours ago

Makati, Philippines Executive Optical Full time

Responsibilities Develop and implement audit plans, including risk assessments Conduct financial, operational and compliance audits based on approved programs Supervise and guide audit staff in planning, fieldwork and reporting Review audit workpapers to ensure adherence to standards and policies Identify key risks and evaluate the adequacy of controls Recommend improvements and monitor the implementation of corrective actions Prepare audit reports detailing findings, risks and recommendations Present audit results to management and stakeholders Identify opportunities for process improvement Qualifications Bachelor's degree in Accounting, Finance, Internal Auditing or a related field 3-5 years of audit experience, preferably with at least 1 yr in a supervisory role Background in retail or similar industries is an advantage Strong understanding of internal controls, risk management, and financial reporting Proficiency in audit software and tools, and advanced Excel skills Strong analytical and problem solving abilities Detail oriented and capable of meeting deadlines under pressure Strong leadership and interpersonal skills to manage and motivate the audit team High ethical standards and integrity Willing to be assigned in Makati and can start ASAP Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries Retail Willing to be assigned in Makati and can start ASAP #J-18808-Ljbffr

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