Audit Supervisor
2 days ago
We are seeking an Audit Supervisor who will take the lead in assessing, reviewing, and improving company policies, processes, and internal controls. This role is ideal for a CPA with a strong background in audit and internal controls who is ready to move into a more strategic position within the organization.
You will work closely with various department heads to identify operational gaps, recommend control improvements, and ensure compliance with internal and regulatory standards.
Key Responsibilities
- Review and assess the adequacy and effectiveness of company policies, processes, and procedures.
- Identify gaps, weaknesses, and risks in internal controls and compliance frameworks.
- Recommend process and control improvements to enhance operational efficiency and risk management.
- Prepare detailed audit and process review reports documenting findings and recommendations.
- Collaborate with different departments to implement and monitor corrective actions.
- Ensure adherence to internal policies, procedures, and relevant regulations.
- Perform other related duties as assigned.
Qualifications
- Bachelor's Degree in Accountancy (Required)
- Certified Public Accountant (CPA) (Required)
- At least 3–6 years of experience in external and/or internal audit
- Experience from an Audit Firm
- Strong analytical, critical thinking, and problem-solving skills
- Excellent written and verbal communication abilities
- Proficiency in MS Office (especially Excel) and experience working in an ERP environment
- Detail-oriented, organized, and able to manage multiple priorities
Why Join Us
- Opportunity to transition from audit to a process-focused, strategic role
- Work directly with senior management on continuous improvement initiatives
- Stable company with strong industry reputation in distribution and services
- Competitive compensation and professional growth opportunities
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
Work Location: In person
-
Audit Supervisor
1 week ago
Makati, Philippines Business Machines Corporation Full timeApply for the Audit Supervisor role at Business Machines Corporation . Responsibilities Participate with senior management in Pre‑Audit Planning to develop detailed audit plans and programs. Conduct and supervise branch audits, observing the audit program; travel may be required and work during weekends occasionally. Ensure timely and accurate completion...
-
Audit Supervisor
6 days ago
Bel-Air P, Philippines Alterations Plus Full time ₱600,000 - ₱1,200,000 per yearWe are looking for an experienced and detail-driven Audit Supervisor to lead and oversee internal audit operations. The role is responsible for ensuring compliance with company policies, internal controls, and regulatory standards while identifying opportunities to improve efficiency and reduce risks.The ideal candidate is proactive, analytical, and capable...
-
Audit Supervisor
6 days ago
Bel-Air P, Philippines LJC Perfect Fit Inc. Alterations Plus Full time ₱180,000 - ₱360,000 per year· To review a corporation's internal controls and procedure.· To ensure that these procedures are effective, adequate and conform to industry practices, corporate policies, regulatory guidelines and generally accepted auditing standards.Key Performance MeasuresAssist the Audit Supervisor in verifying operating policies and guidelines, evaluate, whether...
-
IT Audit Supervisor
2 weeks ago
Makati City, National Capital Region, Philippines KPMG R.G. Manabat & Co. Full time ₱2,000,000 - ₱2,500,000 per yearKey Responsibilities:The IT Audit Supervisor will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned.Responsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts.Knowledgeable in performing controls assessment/...
-
Audit Supervisor
8 hours ago
Makati City, National Capital Region, Philippines UBIX Corporation Full time ₱1,200,000 - ₱2,400,000 per yearCareer Opportunity: Audit SupervisorPrimary Functions:Develop and execute the annual audit plan, aligning with the organization's strategic objectives and risk profile.Proactively identify and assess emerging risks and their potential impact on the organization.Lead the development and implementation of the organization's risk management framework.Plan,...
-
Audit Supervisor
1 week ago
Shaw Boulevard P, Philippines Premier Food Choice Int'l Corp. Full time ₱500,000 - ₱1,500,000 per yearThe Accounting Supervisor is responsible for providing inspired and organized leadership for the department, ensuring the efficiency, speed, and excellence of the entire accounting department under their supervision. This role involves monitoring proper recordings and documentation of all trade and non-trade receivables, payables, and accounting...
-
Internal Audit Supervisor
2 days ago
Makati City, National Capital Region, Philippines COFFEE TONYA Full timeJob Summary:The Audit Supervisor is responsible for overseeing audit engagements from planning to completion, ensuring the accuracy, integrity, and compliance of financial statements and internal controls. This role supervises audit staff, coordinates with clients or internal departments, and ensures audits are conducted efficiently and in accordance with...
-
Internal Audit Supervisor
2 days ago
Makati City, National Capital Region, Philippines Rockwell Land Corporation Full time ₱1,200,000 - ₱2,400,000 per yearThe Internal Audit Supervisor is responsible for evaluating the organization's financial, operational, and compliance processes to identify risks and recommend improvements. This role ensures the adequacy and effectiveness of internal controls, promotes good governance, and safeguards organizational assets. The position also supports business units in...
-
Internal Audit Supervisor
2 days ago
Muntinlupa Central Post Office P, Philippines FAST LOGISTICS Full time ₱1,200,000 - ₱2,400,000 per yearThis Internal Audit Supervisor, under the general direction of the Internal Audit Manager and AVP - Audit, is responsible for planning, directing, reviewing, and coordinating financial, compliance, and business improvement audits within the Corporate Internal Audit Group. It involves supervising and training audit staff, overseeing fieldwork, and ensuring...
-
Audit Supervisor
3 weeks ago
Makati, Philippines Business Machines Corporation Full timeResponsibilities Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. Responsible for the timely and accurate completion of assigned audit work in a manner consistent with the...