Internal Audit Supervisor

The Internal Audit Supervisor oversees and conducts audits to ensure compliance with company policies, financial regulations, and industry standards. This role is responsible for evaluating the effectiveness of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and risk...

BENEFITS:Vacation Leave Credits13th month payGovernment Mandated BenefitsSick Leave CreditsHMOCOMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal Audit Specialist/ SupervisorCompany...

BENEFITS:Vacation Leave Credits13th month payGovernment Mandated BenefitsSick Leave CreditsHMOCOMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal Audit Specialist/ SupervisorCompany...

Graduate of AccountancyA Certified Public Accountant (CPA) and /or a Certified Internal Auditor (CIA)With at least 5 years of experience as an Audit Supervisor or Senior AuditorDeep grasp of Accounting and Auditing standardsWith experience in the use of ERP or any integrated Accounting softwareWith experience in computer auditingWith experience as direct...

• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports• Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments• Prepares audit working papers in accordance with professional standards in order to provide adequate documentation...

Job Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...

Bachelor's degree in Accounting, Finance, Business Administration, or any related field.Highly skilled and strategic Internal Audit Manager to lead and oversee the internal audit function of our organization/company. This role is responsible for managing the full audit cycle, developing risk-based audit plans, and providing independent, objective assurance...

ResponsibilitiesDevelop, implement, and oversee audit plans aligned with risk priorities and objectives.Conduct financial, operational, compliance, and special audits to evaluate internal controls and regulatory compliance.Review financial data to identify discrepancies, weaknesses, and risks.Supervise audit testing, control reviews, and compliance audits to...

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: INTERNAL AUDIT: Conduct audit assignments in line with the Internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques. Discuss audit findings with immediate superior and management focusing particularly on areas of business risk, control weakness, and...

The Internal Audit Manager is responsible for planning, executing, and overseeing internal audit engagements and internal controls to ensure the company's operations and processes comply with internal policies, regulatory requirements, and industry best practices. The role requires a high level of integrity, attention to detail, and strong analytical and...