Internal Audit Supervisor
6 hours ago
Internal Audit Supervisor
Responsibilities
- Assist in planning and executing audit engagements, including financial audits, compliance audits, and operational audits
- Perform substantive testing and analytical procedures to assess the accuracy of financial records
- Evaluate internal controls and identify areas for operational improvement
- Prepare detailed audit working papers and documentation to support audit findings
- Communicate findings and recommendations to clients and management effectively
- Stay updated on accounting standards and regulations to ensure audit compliance
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- 1+ years of experience in auditing or relevant financial roles
- Strong understanding of GAAP and familiarity with internal controls
- Proficient in Microsoft Excel and accounting software
- Excellent analytical and problem-solving skills
- Ability to manage multiple tasks and meet deadlines
Preferred Qualifications
- CPA or progress towards CPA certification
- Experience with audit software tools and data analytics
- Familiarity with industry-specific regulations and compliance requirements
Job Type: Full-time
Pay: Php33, Php45,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Paid training
Work Location: In person
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