Audit Supervisor

4 days ago

Makati City, National Capital Region, Philippines Executive Optical Full time ₱900,000 - ₱1,200,000 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
  • CPA or CIA certification is required but not mandatory
  • 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

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