Internal Audit Supervisor
1 month ago
The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.
Specific duties and responsibilities include:
-Assists the Audit Head in preparing the Annual Audit Plan including the performance of the necessary Risk Assessment procedures and information gathering.
-Leads the audit team in the performance of audit fieldwork. Supervises the Audit Assistants and ensures that the work performed are in accordance with the applicable standards.
-Performs the critical audit procedures, data gathering, and substantive testing as necessary in complex audit engagements.
-Reviews the tasks performed by the Audit Assistants and ensures that the audit work is properly documented in the working papers. Also provides the proper training and coaching to audit assistants.
-Summarizes the results of the audit procedures and discusses the audit findings and recommendations to the Audit Head.
-Performs initial review of the audit report prepared by the Audit Assistant. For more complex audit engagements, Audit Supervisor prepares the audit report to be reviewed by the Audit Head
-Evaluates the auditees responses during discussions, addresses the responses appropriately, and seeks commitments on the timetable and specific actions to address the findings.
-Performs other duties that may be assigned by the Audit Head from time to time.
Qualifications:
-Graduate of B. S. Accountancy, Internal Audit or related business course
-Preferably with at least 3 years audit or related work experience
Skill/Other Requirements
-Preferably with CPA or CIA certification
-Proficient communication skills (Written and Oral)
-Willing to travel out of town if needed
-Organized and with keen attention to details
-Team player
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