Auditor Oversight Specialist

2 days ago


Davao City, Davao, Philippines beBeeAudit Full time ₱21,000 - ₱25,000
Job Description

The primary objective of this role is to ensure the effective execution of audit plans and monitor the organization's system of internal controls.

  • Develop and implement updated audit methodologies, tools, and techniques to enhance efficiency and effectiveness.
  • Collaborate with management to create and revise policies, procedures, and controls to strengthen governance and risk management.
  • Ensure that audit processes align with organizational objectives and provide recommendations for improvement.
Key Responsibilities:
  1. Audit Policy, Systems, and Procedure Development
    • Implement updated audit methodologies, tools, and techniques to improve efficiency and effectiveness.
    • Assist management in creating and revising policies, procedures, and controls to strengthen governance and risk management.
    • Ensure that audit processes align with organizational objectives.
  2. Internal Compliance (Risk Assessment & Control Evaluation)
    • Plan, execute, and complete audit engagements, including conducting audit tests, gathering evidence, and verifying the accuracy of financial records and transactions.
    • Safeguard company assets through regular audits.
    • Investigate suspected fraudulent activities or irregularities.
    • Analyze operational and financial processes to identify risks, deficiencies, and areas for improvement.
  3. External Compliance (Regulatory Adherence & Corporate Standards)
    • Support the Accounting Department in certifying the accuracy and timeliness of royalty payments.
    • Coordinate with external auditors and meet corporate audit requirements.
  4. Planning, Execution, and Reporting
    • Develop and manage the annual audit plan.
    • Supervise audit teams to ensure work is completed within scope, on time, and in compliance with standards.
    • Document processes, prepare audit findings, and present recommendations to management.
    • Provide independent, objective advice to ensure validity, legality, and achievement of business goals.
  5. Administrative Support & Professional Development
    • Continuously update knowledge on auditing, accounting, regulations, and industry best practices.
    • Comply with company policies and code of discipline.
    • Take initiative to assume additional audit responsibilities when needed.


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