Internal Audit Supervisor

15 hours ago


Makati City, National Capital Region, Philippines 959e14d7-28e4-4c10-8301-a20cd035bb0e Full time ₱300,000 - ₱400,000 per year

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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