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

  • Internal Audit Supervisor

    1 week ago

    Manila, National Capital Region, Philippines Citicore Renewable Energy Corporation (CREC) Full time ₱1,500,000 - ₱2,500,000 per year

    About CiticoreCiticore Renewable Energy Corporation (CREC) aims to power a first-world Philippines with pure renewable energy. It is a Philippine-focused renewable energy developer and operator with solar, wind, and hydro projects at various development stages. Listed on the Philippine Stock Exchange on June 7, 2024, CREC currently operates 285 megawatts...

  • Internal Audit Supervisor

    4 days ago

    Manila, National Capital Region, Philippines FC Home Center Full time ₱1,200,000 - ₱2,400,000 per year

    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...

  • Audit Supervisor

    2 days ago

    Manila, National Capital Region, Philippines PEREZ,SESE,VILLA & CO. Full time ₱420,000 - ₱720,000 per year

    Job Description:We are a dynamic and growing auditing and accounting firm seeking a dedicated and experienced Audit Supervisor to join our team. The Audit Supervisor will be responsible for managing and overseeing multiple audit engagements, ensuring that all work is conducted in accordance with applicable auditing and accounting standards. This role plays a...

  • Internal Audit

    4 days ago

    Manila, National Capital Region, Philippines GSS-PH Consulting Solution Inc. Full time ₱600,000 - ₱1,000,000 per year

    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

  • Internal Audit

    4 days ago

    Manila, National Capital Region, Philippines Magsaysay Global Services, Inc. Full time $104,000 - $130,878 per year

    Job description:Minimum of 3 years' experience in a financial, operations, compliance or internal audit role.Experience in External Audit is preferred.Knowledge of Microsoft Office Suite, advance excel skills.Basic knowledge of the International Standards for the Professional Practice of Internal Auditing.Qualifications:Holds a Bachelor's degree in...

  • System and Compliance Audit Supervisor

    2 days ago

    Manila, National Capital Region, Philippines Central Affirmative Company, Incorporated Full time ₱120,000 - ₱180,000 per year

    Job Summary:The System and Compliance Audit Supervisor is responsible for implementing internal audit plans to ensure compliance with company systems, processes, procedures, and regulations. This role conducts audits, assesses transactions, and provides recommendations to improve internal controls and operational efficiency.Key Responsibilities:Conduct...

  • Internal Audit Officer

    4 days ago

    Manila, National Capital Region, Philippines Winford Manila Resort and Casino Full time ₱900,000 - ₱1,200,000 per year

    The Internal Audit Officer is responsible for planning and executing audit engagements across the gaming and hospitality operations. This includes assessing financial transactions, operational processes, and compliance with both internal controls and gaming regulatory requirements. The role ensures integrity, accountability, and efficiency across all...

  • internal audit specialist

    4 days ago

    Manila, National Capital Region, Philippines Private Advertiser Full time ₱600,000 - ₱1,200,000 per year

    QUALIFICATIONS:Ability to work independently while managing multiple projects/assignmentsBachelor's degree in Finance /AccountingHighly proficient in Excel, knowledge of other MS office applicationsMust have at least 3 years experience in the regular audit (internal or external)Ability to prepare and interpret audit information and to institute financial...

  • Internal Audit Staff

    2 weeks ago

    Manila, National Capital Region, Philippines CARITAS MANILA INC. Full time ₱900,000 - ₱1,200,000 per year

    Job Description: Internal Audit StaffAs an Internal Audit Staff, you will play a key role in strengthening our organization's governance, risk management, and compliance efforts. You will work closely with different departments to evaluate processes, ensure compliance with policies and regulations, and provide valuable insights that support operational...

  • Internal Audit Officer

    1 week ago

    Manila, National Capital Region, Philippines Winford Resort & Casino Manila Full time ₱1,200,000 - ₱2,400,000 per year

    TheInternal Audit Officeris responsible for planning, executing, and reporting audit engagements across the gaming and hospitality operations. The role ensures compliance with internal controls, financial accuracy, and regulatory requirements specific to the gaming industry. The Internal Audit Officer supports management in safeguarding assets, mitigating...