Supervisor - Internal Audit

13 hours ago


Makati City, National Capital Region, Philippines Cityland Development Corporation Full time
  • Evaluates adequate and effective internal controls across departments (operation audit & compliance audit).
  • Assists departments in updating internal polices, procedures and controls.
  • Identifies gaps and areas for improvement and make recommendations.
  • Reviews/approves bank reconciliation statements.
  • Reports audit findings, insights and recommendations to Senior Management and the Audit Committee.
  • Performs special audits, reviews or investigations on urgent operational, financial or compliance issues at the request of Senior Management or the Audit Committee.
  • Facilitates external audit process by sharing relevant internal audit findings and support.
  • Coordinates with external auditors and regulators as needed.
  • Leads or supports investigations into suspected fraud, misconduct or ethical violations.

Job Requirements

  • Must be a CPA
  • With related experience in internal audit
  • Has positive work attitude


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