Internal Audit Supervisor

The Internal Audit Supervisor is primarily tasked to review business processes and workflows of the organization to continuously improve and drive efficiency and remain competitive in the industry. The position is responsible for updating the documented process flow and all policies governing those processes, ensuring that possible risks are addressed while...

Position OverviewThe Audit Supervisor leads the audit team in executing internal audit functions—including planning, fieldwork, reporting, and follow-up—to strengthen internal controls, ensure compliance, and contribute to business efficiency and financial integrity.Key ResponsibilitiesSupervise and guide Audit Staff during all audit phases: planning,...

Degree in Finance/Accounting/Accounting (Information System) or professional accounting qualification. At least three years of working experience in auditing with leadership role. Experience in financial auditing, internal controls, risk management, and compliance. Knowledge of auditing principles, techniques, and internal control frameworks. ...

Qualifications Bachelor's Degree in Accounting, Finance or any Accounting-related field. A CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) designation is an advantage. Proven experience with a minimum of three (3) years' work experience as an Audit Supervisor or similar role Proficient in MS Office (particularly MS Excel) and/or...

Role OverviewAs an Audit Supervisor, you'll oversee all phases of audit engagements—from planning and execution to wrap-up—while mentoring junior staff and supporting client relationships. You'll also contribute to practice development through proposal support and business development activities.Key ResponsibilitiesLead audit engagements of varying size...

Work involves conducting assurance and consulting engagements in accordance with the International Standards for the Professional Practices of Internal Auditing (Standards) and the Code of Ethics issued by The Institute of Internal Auditors (The IIA). Assists in providing consulting services as requested by Management or as provided under the Company's...

Internal Audit (SOX) Senior ConsultantLocation: Taguig and CebuMust Have:• 3-5 of experience in risks & controls, Internal Audit, business process audit preferably from the Big 4• SOX audit experience preferred but regular business process audit experience can also be considered• Education: Bachelor's Degree

Job description:Minimum of 3 years' experience in a financial, operations, compliance or internal audit role.Experience in External Audit is preferred.Knowledge of Microsoft Office Suite, advance excel skills.Basic knowledge of the International Standards for the Professional Practice of Internal Auditing.Qualifications:Holds a Bachelor's degree in...

The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...

The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...