Audit Supervisor

3 days ago

Quezon City, National Capital Region, Philippines Q2 HR Solutions Full time ₱900,000 - ₱1,200,000 per year

Responsibilities

  • Develop, implement, and oversee audit plans aligned with risk priorities and objectives.
  • Conduct financial, operational, compliance, and special audits to evaluate internal controls and regulatory compliance.
  • Review financial data to identify discrepancies, weaknesses, and risks.
  • Supervise audit testing, control reviews, and compliance audits to ensure risk-based, value-adding processes.
  • Enhance internal control systems and ensure alignment with policies, standards, and best practices.
  • Monitor and follow up on audit recommendations with Process Owners and Management.

Qualifications

  • Bachelor's Degree in Accounting, Finance, or related field.
  • CPA or CIA designation preferred.
  • Minimum 5 years' experience as Audit Supervisor or similar role.
  • Proficient in MS Office (Excel), MacOS, and IT systems (SAP preferred).
  • Strong knowledge of accounting principles, auditing, internal controls, and risk management.
  • Excellent analytical, problem-solving, and leadership skills.
  • Detail-oriented, proactive, and able to manage deadlines effectively.
  • Strong communication and interpersonal skills in English.

Willing to work in Quezon City (Fully onsite)

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