Internal Audit Supervisor
15 hours ago
Responsibilities:
- Develop and implement audit plans, including risk assessments
- Conduct financial, operational and compliance audits based on approved programs
- Supervise and guide audit staff in planning, fieldwork and reporting
- Review audit workpapers to ensure adherence to standards and policies
- Identify key risks and evaluate the adequacy of controls
- Recommend improvements and monitor the implementation of corrective actions
- Prepare audit reports detailing findings, risks and recommendations
- Present audit results to management and stakeholders
- Identify opportunities for process improvement
Qualifications
- Bachelor's degree in Accounting, Finance, Internal Auditing or a related field
- 3-5 years of audit experience, preferably with at least 1 yr in a supervisory role
- Background in retail or similar industries is an advantage
- Strong understanding of internal controls, risk management, and financial reporting
- Proficiency in audit software and tools, and advanced Excel skills
- Strong analytical and problem solving abilities
- Detail oriented and capable of meeting deadlines under pressure
- Strong leadership and interpersonal skills to manage and motivate the audit team
- High ethical standards and integrity
- Willing to be assigned in Makati and can start ASAP
BENEFITS OF THIS POSITION:
- Annual merit increase (depending on performance)
- Compressed and shifting schedule; 5-day work week
- Employee Discount (extended up to the immediate family member)
- Free eye check-up
- COVID-19 leave with pay
- Sick Leave (convertible to cash if unused)
- Vacation Leave (convertible to cash if unused)
- Emergency Loan
- HMO Subsidy
- Life Insurance
- All other government-mandated benefits
Job Type: Full-time
Pay: Php30, Php40,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Employee discount
- Flexible schedule
- Free parking
- Health insurance
- Life insurance
- Opportunities for promotion
- Pay raise
Work Location: In person
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