Internal Audit Supervisor

2 hours ago

Taguig, National Capital Region, Philippines FC Home Center Full time ₱2,000,000 - ₱2,500,000 per year

The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled.

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.

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)

  • Internal Audit Staff

    2 hours ago

    Taguig, National Capital Region, Philippines FC Home Center Full time ₱1,200,000 - ₱2,400,000 per year

    Job description:The Internal Auditor Staff is responsible for executing audit engagements across both branch locations and head office departments to assess the adequacy, effectiveness, and compliance of operational and financial controls. This role ensures company resources are used effectively and policies are properly implemented in line with internal...

  • internal audit specialist

    2 weeks ago

    Taguig, National Capital Region, Philippines Nespresso Ph (Exclusively distributed by Novateur Coffee Concepts, Inc,) Full time ₱40,000 - ₱80,000 per year

    The Internal Audit Specialist plays a key role in assessing the adequacy, effectiveness, and efficiency of the organization's internal control systems, risk management processes, and governance framework. The position is responsible for conducting risk-based audits and reviews across the company's distribution and retail operations to ensure sound internal...

  • Internal Audit Officer

    3 hours ago

    Taguig, National Capital Region, Philippines PayMongo Full time ₱1,200,000 - ₱2,400,000 per year

    PayMongo is the Philippines' leading financial operating system, enabling businesses to accept payments, manage finances, and scale effortlessly. Over the next few years, we aim to redefine the financial landscape with innovative solutions that simplify and empower business growth.The Internal Audit Officer plays an integral role in supporting PayMongo's...

  • Head of Internal Audit

    2 hours ago

    Taguig, National Capital Region, Philippines Comrise Full time $2,880,000 - $4,320,000 per year

    Head of Internal AuditThe Head of Internal Audit is accountable for FWD PH Internal Audit and provides independent assurance to the Board, Audit Committee and Executive Committee of FWD PH on the overall effectiveness of the risk management, control and governance processes across the Company.Experience:Recognized bachelor's degree education qualification,...

  • Internal Audit Senior Manager

    2 weeks ago

    Taguig, National Capital Region, Philippines HRTX consulting Full time ₱2,400,000 - ₱3,600,000 per year

    We are looking for a motivated Internal Audit Senior Manager to join our Corporate Internal Controls team in Manila. You will support the newly established Integrated Shared Services (ISS - Manila) and ensure a strong internal control environment. Your main responsibility is to drive compliance with the Sarbanes-Oxley Act (SOX) and maintain effective...

  • Senior Internal Auditor

    2 hours ago

    Taguig, National Capital Region, Philippines LE COQ GLOBAL VENTURES CORP. Full time ₱450,000 - ₱600,000 per year

    Qualification:At least a graduate of BS Accountancy; Preferably CPAMinimum of years experience in internal auditing or relevant experience as a Junior Internal Auditor.Advance proficiency with Microsoft Office including Word, Excel and PowerPointWilling to onsite in Taguig.Job Description:· Develop the company's risk-based annual audit plan.· Determine...

  • Internal Audit Manager, Vice President

    4 hours ago

    Taguig, National Capital Region, Philippines Citi Full time ₱900,000 - ₱1,200,000 per year

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks.  We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...

  • Accounting Supervisor

    3 hours ago

    Taguig, National Capital Region, Philippines ACESER CORPORATION Full time ₱480,000 per year

    Position Title: Accounting SupervisorDepartment: Finance & AccountingReports To: Finance Manager / Accounting ManagerLocation: CAPITAL HOUSE, BGC MANILAEmployment Type: Full-time (Monday-Friday)Position SummaryThe Accounting Supervisor is responsible for overseeing daily accounting operations, ensuring accurate and timely financial reporting, and maintaining...

  • Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Playmate Leisure Solutions Corp. Full time ₱400,000 - ₱800,000 per year

    Job descriptionWe are looking for an experiencedInternal Auditor with CPA certificationto lead and execute audits, ensure internal controls are effective, and assess risk management strategies.About the RoleWe are seeking a detail-oriented and analyticalInternal Audit Analystto join our Internal Audit team. This role plays a critical part in ensuring...

  • Audit Manager

    3 hours ago

    Taguig, National Capital Region, Philippines GCash Full time ₱1,500,000 - ₱2,500,000 per year

    Do you want to take the first step in making Filipinos' lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation todayResponsibilities:● The Audit QA Manager assists the Audit QA Head in planning for and in...