Audit Supervisor

10 hours ago

Makati City, National Capital Region, Philippines UBIX Corporation Full time ₱1,200,000 - ₱2,400,000 per year

Career Opportunity: Audit Supervisor

Primary Functions:

  • Develop and execute the annual audit plan, aligning with the organization's strategic objectives and risk profile.
  • Proactively identify and assess emerging risks and their potential impact on the organization.
  • Lead the development and implementation of the organization's risk management framework.
  • Plan, execute, and oversee all phases of audit engagements, including risk assessments, control evaluations, and reporting.
  • Supervise and mentor a team of auditors, providing guidance, performance feedback, and professional development opportunities.
  • Review audit reports, ensuring accuracy, clarity, and conciseness. Effectively communicate audit findings and recommendations to management at all levels, under the direction of the Audit Director.
  • Identify opportunities for process improvement and efficiency gains within the organization.
  • Assist in the development and implementation of corrective action plans to address audit findings.
  • Ensure compliance with applicable laws, regulations, and industry standards.
  • Advise management on matters of governance, risk, and compliance.
  • Assist in the preparation of reports to the Audit Committee and Board of Directors.
  • Stay abreast of current auditing standards, best practices, and regulatory developments (e.g., PFRS, COSO, IIA standards).
  • Develop and maintain strong technical skills in areas such as IT auditing, data analytics, and fraud investigation.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Internal Audit, or a related field (e.g., Business Administration, Economics).
  • Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) are required.
  • At least 6 years of progressive experience in internal auditing,
  • At least 2 years of managerial experience.
  • Willingness to work onsite in Makati City
UBIX #UBIXHiring #AuditJobs #InternalAudit #AccountingJobs #FinanceJobs #CPAHiring #CPA #CPAJobs

Job Types: Full-time, Permanent

Benefits:

  • Health insurance
  • Life insurance
  • On-site parking
  • Opportunities for promotion

Work Location: In person

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