Internal Audit Supervisor

4 days ago

Manila, National Capital Region, Philippines Citicore Renewable Energy Corporation (CREC) Full time ₱1,500,000 - ₱2,500,000 per year

About Citicore

Citicore Renewable Energy Corporation (CREC) aims to power a first-world Philippines with pure renewable energy. It is a Philippine-focused renewable energy developer and operator with solar, wind, and hydro projects at various development stages. Listed on the Philippine Stock Exchange on June 7, 2024, CREC currently operates 285 megawatts (MW) of solar power from 10 assets nationwide. CREC plans to increase its renewable energy capacity by 1,000MW per year to reach 5 Gigawatts by the end of 2028, aligning with the government's renewable energy target of 50% by 2040.

About the role

Citicore is seeking an experienced Internal Audit Supervisor to join our team in San Juan City, Metro Manila. As an Internal Audit Supervisor, you will play a crucial role in ensuring the integrity and effectiveness of our internal control systems, processes, and procedures.

Qualifications:

  • Bachelor's degree in Accounting, Internal Auditing, Industrial Engineering, or any related course;
  • Must have 2 - 3 years of experience in Audit (Internal/External);
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) has an advantage;
  • Excellent analytical and problem-solving skills with a keen eye for detail;
  • Proficiency in using audit software and data analytics tools;
  • Strong communication and interpersonal skills to effectively interact with all levels of the organization.

Main Responsibilities:

  • Plan audit engagements through preliminary analytics, risk assessment, and defining scope, objectives, and resources with stakeholder coordination.
  • Lead audit execution by conducting interviews, walkthroughs, controls assessment, and supervising testing of documents and processes.
  • Prepare interim updates and finalize audit reports with clear, actionable findings, and present results to management.
  • Monitor and track audit issues, follow up on management action plans, and verify implementation through follow-up audits.
  • Handle ad hoc reviews and fraud investigations, including evidence gathering, documentation, and coordination with relevant departments.

If you are passionate about internal auditing and excited to contribute to our mission, we encourage you to apply now and be part of our green energy story.

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