Senior Audit Supervisor

2 days ago

Quezon City, National Capital Region, Philippines Q2 HR Solutions Full time ₱1,500,000 - ₱2,500,000 per year

Responsibilities:

Audit Leadership:
Leads the planning, execution, and oversight of financial, operational, and compliance audits aligned with organizational risk priorities and strategic goals.

Internal Controls & Risk Management:
Evaluates internal control systems, identifies process gaps, and ensures compliance with policies, standards, and regulations while recommending improvements.

Technical Expertise:
Applies in-depth knowledge of accounting principles, auditing standards, and IT systems (preferably SAP) to ensure accurate, risk-based audit procedures.

Team & Stakeholder Management:
Supervises audit teams, coordinates with process owners and management for implementation of audit recommendations, and ensures quality assurance across all engagements.

Qualifications:

  • CPA or CIA with at least 5 years of audit experience
  • Ability to work independently or to collaborate effectively with cross-functional teams and learn new tools and technologies quickly
  • Experience in IT audit and systems, preferably SAP
  • Must be willing to work in Quezon City, Monday - Friday onsite

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