Internal Audit Junior Supervisor

3 days ago

Fort Bonifacio P, Philippines Discovery Credit Solution Corp. Full time ₱1,200,000 - ₱2,400,000 per year

Job Duties and Responsibilities:

· Plan and execute internal audit engagements, including financial, operational, and compliance audits.

· Supervise and mentor a team member, providing guidance and support.

· Develop and implement audit programs and methodologies.

Manage multiple audit projects simultaneously, prioritizing tasks effectively.

· Stay abreast of industry best practices, regulatory changes, and emerging risks.

· Identify and assess emerging risks and control gaps.·

Review audit working papers and findings to ensure quality and consistency.

· Prepare comprehensive audit reports and present findings to management.

· Follow up on the implementation of audit recommendations and monitor remediation efforts.

· Contribute to the development and improvement of the internal audit department's processes and procedures.

Skills, Abilities & Proficiency Requirements:

Technical Skills: Extensive knowledge of internal audit methodologies, risk assessment techniques, and internal control frameworks (e.g., COSO). Proficiency in data analysis techniques and audit software. Advanced proficiency in Microsoft Office Suite.

Supervisory Skills: Proven ability to supervise, mentor, and motivate a team. Strong delegation and communication skills.

Analytical Skills: Advanced analytical and problem-solving skills; ability to identify and analyze complex issues.

Communication Skills: Excellent written and verbal communication skills; ability to effectively communicate complex information to various audiences, including senior management.

Project Management: Ability to manage multiple projects simultaneously, meet deadlines, and allocate resources effectively.

Personality, Attitude & Behavior Requirements:

Leadership: Demonstrated leadership qualities, including the ability to inspire and motivate a team.

Integrity: Unquestionable integrity, honesty, and objectivity in all audit activities.

Professional Skepticism: Maintains a high level of professional skepticism and challenges assumptions.

Problem-Solving: Advanced problem-solving skills; ability to identify and resolve complex issues.

Adaptability: Adaptable to changing priorities, new technologies, and evolving risks.

Decision-Making: Strong decision-making skills, even under pressure.

Other Qualification Requirements:

  • Education: Bachelor's degree in Accounting, Finance, or a related field.
  • Experience: 3+ years of progressive experience in internal audit, with at least 1-2 years in a supervisory or team lead capacity.
  • Industry Knowledge: Experience in relevant industries is a plus.
  • Regulatory Knowledge: Strong understanding of relevant laws, regulations, and industry standards.
  • Language Proficiency: Excellent command of English (written and spoken)

Job Type: Full-time

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee
  • Staff meals provided

Work Location: In person

  • Internal Audit Supervisor

    1 day ago

    Fort Bonifacio, National Capital Region, Philippines Bounty Fresh Food, Inc. Full time $60,000 - $120,000 per year

    Job Summary:Supervise and monitors audit engagements to ensure the effective review of policies, procedures, and internal controls. Ensures the timely and accurate execution of audit activities, supports strategic projects, and drives continuous process improvements. Provides guidance and support to audit associates and senior associates.Duties and...

  • Internal Auditor Junior Supervisor

    1 day ago

    Fort Bonifacio, National Capital Region, Philippines Discovery Credit Solution Corp. Full time

    Job Duties and Responsibilities:· Plan and execute internal audit engagements, including financial, operational, and compliance audits.· Supervise and mentor a team member, providing guidance and support.· Develop and implement audit programs and methodologies.· Review audit working papers and findings to ensure quality and consistency.· Prepare...

  • Internal Audit Asst Manager

    3 days ago

    Fort Bonifacio, National Capital Region, Philippines International Workplace Group Full time ₱900,000 - ₱1,200,000 per year

    About the companyIWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.Our...

  • AUDIT SUPERVISOR

    3 days ago

    Bonifacio Global, Metro Manila, Philippines Roadsky Manufacturer and Builder Corp. Full time ₱300,000 - ₱324,000 per year

    AUDIT SUPERVISOR-BGC Taguig - Direct HiringRoadsky Manufacturer and Builder Corp.Bonifacio Global City, Taguig City, Metro ManilaAudit - External (Accounting)Full time₱25,000 – ₱27,000 per monthas an Audit Supervisor, you are responsible in assisting the Audit Manager in the engagement-level planning, supervision of fieldwork, and first-level review...

  • Junior Internal Auditor

    3 days ago

    Cantillan P, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱24,000 - ₱72,000 per year

    JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

  • Junior Internal Auditor

    24 hours ago

    Cantillan P, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time

    JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

  • Accounting Supervisor

    3 days ago

    Fort Bonifacio, National Capital Region, Philippines PHILUNION SHIPPING INC Full time ₱1,344,000 - ₱1,728,000 per year

    accounting supervisor oversees daily accounting operations, supervises accounting staff, and ensures accurate and timely financial reporting and compliance with regulations. Key duties include managing staff, preparing financial statements and reports, conducting analysis, and implementing internal controls. They also ensure adherence to accounting...

  • Audit Supervisor

    1 day ago

    Makati Commercial Center P, Philippines PM Consulting Full time ₱1,500,000 - ₱3,000,000 per year

    We are seeking an Audit Supervisor who will take the lead in assessing, reviewing, and improving company policies, processes, and internal controls. This role is ideal for a CPA with a strong background in audit and internal controls who is ready to move into a more strategic position within the organization.You will work closely with various department...

  • Audit Specialist Temp

    1 day ago

    Fort Bonifacio, National Capital Region, Philippines International Workplace Group Full time ₱1,500,000 - ₱3,000,000 per year

    About the companyIWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.Our...

  • Internal Audit Specialist

    3 days ago

    Bonifacio Global, Metro Manila, Philippines GA HR Consultancy Inc. Full time ₱25,000 - ₱75,000 per year

    About the OpportunityGA HR Consultancy Inc., the accredited headhunter and executive search partner of a nationwide retail group with 100+ stores, is proud to present an exciting opportunity for an INTERNAL AUDIT SPECIALIST.Our client is a well-established Philippine retail brand specializing in automotive, residential, and commercial cooling products, with...