Internal Auditor Jr. Supervisor

4 days ago

Fort Bonifacio, National Capital Region, Philippines Discovery Credit Solution Corp. Full time ₱900,000 - ₱1,200,000 per year

Job Duties and Responsibilities:

  • Stay abreast of industry best practices, regulatory changes, and emerging risks.
  • Identify and assess emerging risks and control gaps.
  • Contribute to the development and improvement of the internal audit department's processes and procedures.
  • Manage multiple audit projects simultaneously, prioritizing tasks effectively.
  • Supervise and mentor a team member, providing guidance and support.
  • Develop and implement audit programs and methodologies.
  • Plan and execute internal audit engagements, including financial, operational, and compliance audits.
  • Review audit working papers and findings to ensure quality and consistency.
  • Develop and issue thorough audit reports, communicating results and recommendations to executive management.
  • Track and confirm the successful implementation of all required audit recommendations, continuously monitoring remediation progress.

Personality, Attitude & Behavior Requirements:

  • Leadership
  • Integrity
  • Professional Skepticism
  • Decision-Making
  • Adaptability

Skills, Abilities & Proficiency Requirements:

  • Technical Skills
  • Analytical Skills
  • Communication Skills
  • Project Management
  • Supervisory Skills

Other Qualification Requirements:

  • Education: Bachelor's degree in Accounting, Finance, or a related field.
  • Experience: 3+ years of progressive experience in internal audit, with at least 1-2 years in a supervisory or team lead capacity.
  • Industry Knowledge: Experience in relevant industries is a plus.
  • Regulatory Knowledge: Strong understanding of relevant laws, regulations, and industry standards.
  • Language Proficiency: Excellent command of English (written and spoken)
  • Certification: CPA or related

Job Type: Full-time

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee
  • Staff meals provided

License/Certification:

  • CPA license or related (Preferred)

Work Location: In person

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