Internal Audit Supervisor

2 days ago

Cagayan Valley, Philippines Universal Leaf Full time $40,000 - $60,000 per year
About the job Internal Audit Supervisor

Purpose of the Role:

Provide independent and objective assurance and advisory services to evaluate and improve the effectiveness of governance processes, risk management, and controls across the Company. Finally, responsible in assisting and providing leadership and guidance for the group, works to improve processes and manage projects.

Here's how you would make than impact:

  • Assist in ensuring that audit documents such as but not limited to charter, policies and procedures, and forms/templates are available and updated.
  • Recommend process improvements to the auditing process.
  • Assist in the preparation, execution, and monitoring of annual audit plan.
  • Assist in managing the day-to-day activities of the audit staff.
  • Assist in the preparation and presentation (when applicable) of management reports.
  • Continuously stay on current developments in the audit profession, industry and within company.
  • Continuously enhance audit skills and business acumen.
  • Develops and maintains effective and professional working relationships with all levels of staff within the organization, including Senior Management.
  • Coach, guide, and mentor colleagues as appropriate.
  • Perform administrative, assurance and advisory services as assigned.

Here's what we're looking for:

  • Graduate of Accountancy, Accounting Technology and Business Administration.
  • Must be a Certified Public Accountant (CPA), and a Certified Internal Auditor (CIA).
  • Certifications such as Lean Six Sigma, ISO Standards Lead Auditor Certifications, CISA, CICA, CRMA are advantage.
  • Proficient in Microsoft Office and auditing tool like PENTANA.
  • Demonstrate critical thinking skills in gathering all the available data and make informed decisions.
  • Proven ability to stand firm on difficult issues when needed.
  • Possess strong work ethic and excellent attention to detail to review data.

If you are interested, apply and be part of our fast-growing Organization

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