Senior Supervisor, Internal Audit

4 days ago

Paranaque City, Calabarzon, Philippines Bloomberry Resorts and Hotels Inc. Full time ₱1,200,000 - ₱2,400,000 per year

POSITION SUMMARY

Responsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).

Assists in providing consulting services as requested by Management or as provided under the Company's Internal Audit Charter.

Maintains all professional ethical standards and the Company's Team Member Code of Good Behavior. Works independently under general supervision with considerable latitude for initiative and independent judgment.

Overall Job Responsibilities:

Responsible for developing, executing, and reporting on a comprehensive internal audit program to evaluate the effectiveness, efficiency, and compliance of business units, systems, and processes.

Key Functional Areas:

A. Internal Audit Services

  • Conducts assessments through interviews, reviews, walkthroughs, and documentation.
  • Develops work programs and uses data analytics for audits.
  • Tests controls, assesses risks, identifies gaps, and provides recommendations.
  • Prepares audit reports, observation sheets, and ensures quality documentation.
  • Coordinates with departments on findings and follows up on action items.

B. Quality Assurance

  • Participates in Internal Audit's QAIP to ensure adherence to IIA standards and ethical guidelines.

C. Job Rotation

  • Engages in rotational assignments across audit sections, properties, or subsidiaries to enhance knowledge and optimize resources.

D. Interpersonal Relationship

  • Maintains effective relationships with clients, team members, and management; represents the audit team in meetings and external interactions.

E. Professional Development

  • Actively pursues learning opportunities and shares knowledge with the team.

F. Administrative

  • Provides support to Internal Audit leadership and performs other tasks as needed.

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