Internal Audit Supervisor

2 days ago

Makati City, National Capital Region, Philippines COFFEE TONYA Full time

Job Summary:

The Audit Supervisor is responsible for overseeing audit engagements from planning to completion, ensuring the accuracy, integrity, and compliance of financial statements and internal controls. This role supervises audit staff, coordinates with clients or internal departments, and ensures audits are conducted efficiently and in accordance with professional standards and company policies.

Key Responsibilities:

  • Lead and manage audit engagements, including planning, fieldwork, and reporting phases.
  • Supervise and review the work of audit staff and seniors to ensure accuracy, completeness, and compliance with auditing standards.
  • Assess internal controls, identify control weaknesses, and make recommendations for improvement.
  • Prepare and review audit reports, workpapers, and documentation for completeness and compliance with firm standards.
  • Coordinate with clients (or departments if internal audit) to gather necessary documentation and resolve audit issues.
  • Ensure timely completion of audits while maintaining high-quality standards.
  • Stay updated on relevant accounting, auditing, and industry developments, and apply them to audit practices.
  • Mentor and train junior audit staff, providing performance feedback and supporting professional development.
  • Assist with risk assessment and audit planning for future periods.
  • Communicate findings and recommendations clearly and professionally to stakeholders.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent certification preferred.
  • 4–6 years of audit experience in public accounting or internal audit, including supervisory responsibilities.
  • Proficiency in audit software and Microsoft Office Suite.
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong interpersonal and communication skills for effective team and client interactions.
  • Ability to manage multiple engagements and meet deadlines.

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Health insurance
  • Life insurance
  • On-site parking
  • Opportunities for promotion
  • Promotion to permanent employee

Work Location: In person

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