Audit Supervisor

4 hours ago

Davao City, Davao, Philippines Davao Famous Bakery and Foods Inc. Full time ₱144,000 - ₱600,000 per year

  1. Oversees audit planning, field work, and audit preparation of monthly reports;

  2. Checks, reviews, and evaluates all of the companies monthly and daily audit reports to ensure compliance in each department's methodology;

  3. Evaluates and develops overall internal controls to improve operational efficiency;

  4. Monitors all audit activities and ensures procedures, policies, legislation, and regulations are strictly followed and observed;

  5. Discuss audit findings with department head concerned regarding audit results and formulates corrective actions to address the findings;

  6. Performs audit activities on employees' salaries and time schedules;

  7. Assists in risk assessment and modification activities of the organization;

  8. Analyzes and recommends changes in internal audit procedures for improvement in order to maximize branch productivity;

  9. Performs ad hoc audit activities in office supplies and warehouse purchases;

  10. Prepares and consolidates reports regarding audit activities on plant, warehouse, company owned outlets, Business Development and Marketing Services (key accounts, catering services, counter top) and Franchise Operations Development;

  11. Prepares documentations and reports regarding audit operations and communicates audit findings to management;

  12. Recommends policies and procedures on audit department to enhance operational performance and productivity in day to day activities;

  13. Supervises and trains staff in performing their respective duties and responsibilities;

  14. Executes personnel policies and disciplinary actions among his/her subordinates;

  15. Performs related tasks as may be assigned from time to time.

JOB SPECIFICATIONS

  1. A graduate of accountancy, AB mathematics, engineering, commerce, banking and finance, business management or any related courses;

  2. Preferably with at least two (2) years' experience as an audit supervisor in a corporate environment or equivalent professional practice;

  3. Proficient in basic computer programs(word processing, spreadsheets and presentation software and internet navigation and email);

  4. Excellent in written and communication skills;

  5. Excellent decision making, problem solving, and analytical skills;

  6. Highly organized and has an eye for detail;

  7. Self-motivated and hardworking;

  8. High credible and trustworthy;

  9. Strict in implementing of rules, regulations, and policies;

  10. Positive personal values and strong work ethic.

Job Type: Full-time

Application Question(s):

  • What is your expected salary?

Work Location: In person

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