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Audit Manager

2 months ago


Dasmariñas, Calabarzon, Philippines GRJ JARO ENTERPISE INC. Full time
Job Title: Audit Supervisor

GRJ JARO ENTERPISE INC. is seeking a highly skilled Audit Supervisor to lead our Internal Audit team in delivering key objectives.

Main Responsibilities:
  • Develop a risk-based internal audit plan for review and approval.
  • Oversee the implementation of the approved plan, ensuring proper resourcing and adjusting the plan as needed.
  • Ensure methodical documentation of work plans, testing results, and recommendations.
  • Follow up on findings and corrective actions, escalating overdue issues as applicable.
  • Support local management in maintaining sound risk management and governance structures.
  • Establish and assign departmental goals to team members and evaluate their performance.
Requirements:
  • Audit experience with a minimum of 5 years.
  • Ability to manage and deal with people at all levels.
  • Excellent interpersonal, communication, and time management skills.
  • Independent, analytical, and a learning and growth mindset.
  • Team player with strategic and flexible approach.
  • Integrity, technical competence, objectivity, and confidentiality.
  • Intermediate English presentation and report writing skills.