Internal Audit Supervisor

7 days ago

Manila, National Capital Region, Philippines FC Home Center Full time

Job Summary:

The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled. This role supervises audit staff, evaluates risk and internal controls, and provides actionable recommendations to management.

Key Responsibilities:

  1. Audit Planning and Execution:

  2. Plan and conduct audits (financial, operational, compliance, IT) in accordance with professional standards.

  3. Develop audit programs based on risk assessments.

  4. Review and evaluate audit findings and internal controls.

  5. Team Supervision and Development:

  6. Supervise and mentor junior auditors.

  7. Ensure quality and accuracy of audit work papers and reports.

  8. Support staff training and development.

  9. Risk Management and Compliance:

  10. Identify business risks and control weaknesses.

  11. Recommend improvements to policies and processes.
  12. Ensure compliance with laws, regulations, and internal policies.

4. Reporting:

  • Prepare audit reports for management with actionable recommendations.
  • Follow up on implementation of corrective actions.
  • Communicate audit results to relevant stakeholders.

5. Process Improvement:

  • Suggest improvements to audit methodology and business processes.
  • Support management in risk mitigation strategies.

Job Type: Full-time

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Promotion to permanent employee

Ability to commute/relocate:

  • Manila: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Bachelor's (Required)

Experience:

  • internal audit and supervisory level: 1 year (Required)

Location:

  • Manila (Required)

Work Location: In person

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