Internal Audit Supervisor

4 days ago


Makati City, National Capital Region, Philippines RecruiterPH Full time
Responsibilities:

• Lead and supervise the planning and execution of internal audits.

• Develop audit programs, work papers, and reports to ensure compliance with audit methodologies

• Identify and assess areas of risk and evaluate the effectiveness of controls

• Conduct interviews with personnel to gather information and evidence to support findings

• Supervise the work of audit staff to ensure quality and timely completion of audits.

Required Skills:

• Bachelor's degree in Accounting, Finance, or related field

• 2-3 years of experience in internal audit, risk management, or related field

• Professional certification.

• Strong communication and interpersonal skills.

• Ability to manage and supervise staff.

  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    About the Role:The RecruiterPH team is seeking a highly skilled and experienced Internal Audit Supervisor to join our team. As a supervisor, you will be responsible for overseeing the planning and execution of internal audits, as well as developing and implementing effective audit strategies and plans. You will work closely with audit staff to ensure quality...


  • Makati City, National Capital Region, Philippines Executive Optical Full time

    Job Description:Handles multiple special engagements designed to detect internal control deficiencies and key risk areas, or non-compliance with company policies through the preparation of a detailed audit report.Helps develop an efficient and effective audit strategy and audit approach before the commencement of any assigned fieldwork.Performs audit...

  • Internal Audit Lead

    6 days ago


    Makati City, National Capital Region, Philippines Business Machines Corporation Full time

    **Job Description:**At Business Machines Corporation, we are committed to maintaining the highest standards of integrity and transparency in our operations. As an Audit Supervisor, you will play a critical role in ensuring that our internal controls are effective and that our financial reporting is accurate and reliable.Your primary responsibility will be to...

  • Audit Supervisor

    2 days ago


    Quezon City, National Capital Region, Philippines ACLC College Full time

    Audit Supervisor Job OverviewACLC College is seeking a highly skilled Audit Supervisor to join our team.The ideal candidate will have excellent oral and written communication skills, including the ability to write clear and concise audit reports.This role involves monitoring the disposition of results communicated to management and reporting any audit...


  • Makati City, National Capital Region, Philippines Executive Optical Full time

    Job OverviewWe are looking for a skilled Internal Audit Supervisor to join our team at Executive Optical. As a key member of our internal audit team, you will play a crucial role in ensuring the integrity and efficiency of our business processes.Key ResponsibilitiesDevelop and implement audit strategies and approaches.Conduct audits of various business...

  • IT Audit Supervisor

    1 week ago


    Makati City, National Capital Region, Philippines KPMG Philippines Full time

    The IT Audit Supervisor will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned.Responsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts.Knowledgeable in performing controls assessment/evaluation of relevant...


  • Makati City, National Capital Region, Philippines Rosewood Hotel Group Full time

    The Rosewood Hotel Group is seeking a Night Audit Supervisor to oversee the preparation of daily financial reports and verify the accuracy of financial transactions. This role will also involve making recommendations to improve departmental efficiency and internal control.Main responsibilities include:Supervising the preparation of daily financial...


  • Makati City, National Capital Region, Philippines Business Machines Corporation Full time

    Business OverviewBusiness Machines Corporation is seeking an experienced Audit Supervisor to join its team.About the Role: As an Audit Supervisor, you will be responsible for conducting and supervising branch audits, ensuring timely and accurate completion of assigned audit work, and evaluating the adequacy of management's plans for addressing and correcting...


  • Makati City, National Capital Region, Philippines JOB MATCHMAKER Full time

    Job Overview:The ideal candidate will assist in developing and implementing the annual audit plan, ensuring alignment with Global Internal Audit Standards (IPPF 2024). This role involves defining clear audit objectives, establishing tailored audit programs and procedures, and executing audit engagements.Key Responsibilities:Develop and implement the annual...


  • Makati City, National Capital Region, Philippines Baivi Outsourcing Inc. Full time

    BS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results of...


  • Makati City, National Capital Region, Philippines Nityo Infotech Full time

    Nityo Infotech is looking for an experienced Internal Audit Specialist to help us maintain the highest standards of quality and compliance. As an Internal Audit Specialist, you will be responsible for developing comprehensive audit plans and executing audits effectively.About the Role:Develop and implement audit plans to assess risk and control...


  • Makati City, National Capital Region, Philippines Baivi Outsourcing Inc. Full time

    The Internal Audit Assistant role at Baivi Outsourcing Inc. involves performing individual internal audit projects as part of the total internal audit plan.Responsibilities include conducting internal audit procedures, preparing internal audit reports reflecting the results of the work performed.Key tasks involve coverage of functional and operating units,...

  • Audit Supervisor

    2 days ago


    Quezon City, National Capital Region, Philippines ACLC College Full time

    Audit Supervisor / Audit Specialist / Audit (Multiple Locations)ACLC CollegeJob DescriptionDescriptionQualifications:Bachelor's degree graduate in Accounting, Internal Audit or equivalent.Excellent oral and written communication skills, including the ability to write clear and concise audit reports.Strong interpersonal and analytical skills.Preferably with...


  • Makati City, National Capital Region, Philippines East West Banking Corporation Full time

    About the JobThe role of Audit Section Head is critical in ensuring that our internal audit function is aligned with industry best practices and regulatory requirements.We are looking for a seasoned professional who can provide strategic guidance and support to the Department Head in developing and implementing an effective internal audit...


  • Makati City, National Capital Region, Philippines EastWest Bank Full time

    About EastWest BankWe empower our employees to drive their careers and are committed to providing the runway for them to grow. We value teamwork and individual initiative.Audit Section Head - Information Systems AuditCorporate Title: Audit Section HeadWork Arrangement: HybridThe role is part of our Internal Audit Team in Makati City site, focused on ensuring...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...


  • Makati City, National Capital Region, Philippines JOB MATCHMAKER Full time

    Job OverviewAt JOB MATCHMAKER, we are seeking a highly skilled Internal Auditor to join our team. This is an exciting opportunity for someone who is passionate about auditing and compliance. The successful candidate will be responsible for assisting in the development and implementation of the annual audit plan, identifying risks and developing strategies to...

  • Internal Audit Lead

    21 hours ago


    Quezon City, National Capital Region, Philippines Reed Elsevier Philippines Full time

    **About the Role:**We are seeking a highly experienced Senior Controls Supervisor to join our financial controls team at Reed Elsevier Philippines.The successful candidate will have a strong background in financial reporting processes, internal controls, audit, compliance, or a related field. They will be responsible for leading the annual SOX management...

  • Internal Audit Lead

    3 days ago


    Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job OverviewWe are seeking a highly skilled Internal Audit Manager to join our team at RecruiterPH. This role is responsible for leading the planning, execution, and reporting of internal audits.Key ResponsibilitiesDevelop an annual audit plan based on a thorough risk assessment of the organization.Manage and supervise a team of auditors to ensure quality...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job Description:As a key member of the RecruiterPH team, you will be responsible for leading and supervising the planning and execution of internal audits. This involves developing audit programs, work papers, and reports to ensure compliance with audit methodologies. You will also identify and assess areas of risk and evaluate the effectiveness of...