audit supervisor

2 weeks ago

Biñan, Calabarzon, Philippines 4a6729d4-1f03-4c73-bc9b-518a00cd61be Full time ₱900,000 - ₱1,200,000 per year

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.
  • Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) but not required.
  • Preferably with knowledge and good understanding on ISO, Foods Safety, cGMP, HACCP and HALAL assurance.
  • With at least five (5) years' experience in audit, preferably in an external audit firm or manufacturing company.
  • With good communication (oral and written), interpersonal, and leadership skills.

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