Internal Audit Supervisor

4 days ago

Manila, National Capital Region, Philippines Fly Ace Corporation Full time ₱900,000 - ₱1,200,000 per year

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 meeting the business requirements. The position calls for strong communication and collaborative skills to be able to work with the stakeholders and process owners of the Company. Good writing and documentation skills are also e required to be able to carry out the responsibilities.

Key job result areas include regular review and update of process maps, workflows, and policies and procedure, and the maintenance of the related documentation. It is expected that this Internal Auditor will highlight opportunities for improvements while reviewing business processes and will recommend improvements in line with business goals and objectives.

COMPETENCY REQUIREMENTS:

I. PLANNING

1.1 Recommends plans and programs of the department as to the following areas:

1.2 Reviewing of current workflows and process of the business

1.3 Updating of all related policies and procedures

1.4 A realistic timeline and goals as reviewed periodically

II. DOING/EXECUTION:

2.1 Meet with all stakeholders/process owners to understand the business

2.2 Regular review of workflows and process of the Company

2.3 Assess and evaluate process activities to highlight areas of improvement or concerns and improve efficiency

2.4 Identify issues and risks, address risk tolerance and ensure that they are mitigated without compromising business needs

2.5 Update and maintain documented process flows

2.6 Update and maintain policies and procedures and ensure that they are aligned with Company's Chart of Authorities (COA)

III. CHECKING/MONITORING:

3.1 Ensures that all documented workflows are reflective of current business practices

3.2 Maintains policies and procedure and ensure applicability to the organization

IV.OTHERS

  • Performs related functions as may be required.
  • Keen to details, proven knowledge of auditing standards, best audit practices, techniques and procedures, laws, and regulations, excellent analytical skills.
  • With long term perspective to improve her/his skills and career.

EDUCATIONAL ATTAINMENT:

  • BS Accountancy or Internal Audit
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)

EXPERIENCE:

  • At least three (4) years in External /Internal Audit
  • Knowledge in SAP is an advantage
  • Preferably with experience from FMCG industry, Product distribution and manufacturing of goods

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