Audit Supervisor
1 week ago
Job Summary:
- To document the Company's critical Policies and Standard Operating Procedures and eventually perform individual internal audit projects, as part of the total internal audit plan.
Job Responsibilities:
- Draft policies, standards, procedures, and guidelines to support operational processes.
- Ensure strict compliance to company policies and procedures.
- Analyze data to assess the effectiveness of existing policies and procedures and recommend revisions/changes if necessary.
- Develop internal audit scope, perform internal audit procedures, and prepare internal audit reports reflecting the results of the work performed.
- Update the company's manual of procedures from time to time, including relevant forms, in view of changes in technology and business environment.
- Perform other related functions that may be assigned by the Department/Group Head.
Job Qualifications:
- Graduate of BS Accountancy or any business-related course from a reputable school.
- Certifications such as CPA or CIA are an advantage.
- With at least 3 years working experience as Business/System Analyst or Internal Auditor, preferably in a retail industry with multiple branches.
- With working knowledge in automated accounting software, preferably SAP.
- Knowledgeable in the use of MS Office applications such as MS Word, Excel, Visio, and PowerPoint.
- Must have excellent communication skills, both oral and written.
- Good time management, can work under pressure, and has a passion for excellence.
- Proven ability to be flexible and work hard, both independently and in a team, in a high-pressure environment with changing priorities.
- Strong analytical skills with a demonstrated ability to extensively analyze business processes and workflows.
- Willing to be assigned as roving in Alabang and Nuvali.
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