
Audit Supervisor
6 days ago
JOB DESCRIPTION:
- Develop, implement, and maintain audit analytics to support risk assessment and audit planning.
- Analyze large datasets to identify trends, anomalies, and indicators of inefficiency, or control weaknesses.
- Supervise the planning and preparation for systems process and development review.
- Prepares process map to document understanding and identify high risk areas that needs improvement.
- Prepares recommendation for areas for improvement
- Coordinates recommendation to concerned department
- Prepares report and obtain concerned departments commitment on action plans.
- Performs assessment review of the progress of implementation of recommendation
- Other tasks that may be assigned from time to time depending on the available resources commensurate to authority.
QUALIFICATIONS:
- Graduate of BS Accountancy or other finance related course.
- Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) but not required.
- Preferably with knowledge and good understanding on ISO, Foods Safety, cGMP, HACCP and HALAL assurance.
- With at least five (5) years' experience in audit, preferably in an external audit firm or manufacturing company.
- With good communication (oral and written), interpersonal, and leadership skills.
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Health insurance
- Life insurance
- Opportunities for promotion
- Pay raise
- Transportation service provided
Ability to commute/relocate:
- Biñan City: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Internal & External System Audit: 3 years (Required)
License/Certification:
- Certified Information System Auditor (Required)
Work Location: In person
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