Senior Supervisor, Internal Audit

Job Summary:The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled. This role supervises audit staff, evaluates risk and internal controls, and provides actionable recommendations to management.Key Responsibilities:Audit Planning and...

Position OverviewThe Audit Supervisor leads the audit team in executing internal audit functions—including planning, fieldwork, reporting, and follow-up—to strengthen internal controls, ensure compliance, and contribute to business efficiency and financial integrity.Key ResponsibilitiesSupervise and guide Audit Staff during all audit phases: planning,...

The Internal Audit Supervisor is primarily tasked to review business processes and workflows of the organization to continuously improve and drive efficiency and remain competitive in the industry. The position is responsible for updating the documented process flow and all policies governing those processes, ensuring that possible risks are addressed while...

Internal Audit (SOX) Senior ConsultantLocation: Taguig and CebuMust Have:• 3-5 of experience in risks & controls, Internal Audit, business process audit preferably from the Big 4• SOX audit experience preferred but regular business process audit experience can also be considered• Education: Bachelor's Degree

Qualifications Bachelor's Degree in Accounting, Finance or any Accounting-related field. A CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) designation is an advantage. Proven experience with a minimum of three (3) years' work experience as an Audit Supervisor or similar role Proficient in MS Office (particularly MS Excel) and/or...

Degree in Finance/Accounting/Accounting (Information System) or professional accounting qualification. At least three years of working experience in auditing with leadership role. Experience in financial auditing, internal controls, risk management, and compliance. Knowledge of auditing principles, techniques, and internal control frameworks. ...

The Internal Audit Associate supports the organization in ensuring compliance with internal controls, company policies, and regulatory requirements. The role involves assisting in the planning, execution, and reporting of audits across various departments and functions. As an entry-level position, the Internal Audit Associate works closely with senior...

Role OverviewAs an Audit Supervisor, you'll oversee all phases of audit engagements—from planning and execution to wrap-up—while mentoring junior staff and supporting client relationships. You'll also contribute to practice development through proposal support and business development activities.Key ResponsibilitiesLead audit engagements of varying size...

The Role We are seeking an Internal Audit Manager to lead the oversight and continuous improvement of accounting and audit quality across our firm's engagements. This senior-level role is critical in ensuring adherence to professional standards, regulatory requirements, and firm policies while fostering a culture of accountability, accuracy, and excellence....

Responsible for the conduct of audit engagements of the Manila Doctors Hospital's (MDH's) auditable elements (the Auditee) based on established audit engagement plan and executed in accordance with the International Audit Standards and the Internal Audit (IA) Manual.Performs and documents preliminary risk assessment using Engagement Planning and Risk...