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audit supervisor

1 hour ago

Biñan, Calabarzon, Philippines Gardenia Bakeries Phils., Inc. Full time

JOB DESCRIPTION:

  • Develop, implement, and maintain audit analytics to support risk assessment and audit planning.
  • Analyze large datasets to identify trends, anomalies, and indicators of inefficiency, or control weaknesses.
  • Supervise the planning and preparation for systems process and development review.
  • Prepares process map to document understanding and identify high risk areas that needs improvement.
  • Prepares recommendation for areas for improvement
  • Coordinates recommendation to concerned department
  • Prepares report and obtain concerned departments commitment on action plans.
  • Performs assessment review of the progress of implementation of recommendation
  • Other tasks that may be assigned from time to time depending on the available resources commensurate to authority.

QUALIFICATIONS:

  • Graduate of BS Accountancy or other finance-related course.
  • Certified Public Accountant (CPA) license preferred.
  • Strong background in Data Analytics with hands-on experience in audit.
  • Skilled in using common Data Analysis Tools.
  • Knowledge of ISO standards, Food Safety, cGMP, HACCP, and HALAL assurance is preferred.
  • Experience in audit, preferably in an external audit firm or manufacturing company.
  • Excellent communication skills (oral and written), interpersonal skills, and leadership abilities.