Internal Audit Supervisor
1 day ago
Job Summary:
Supervise and monitors audit engagements to ensure the effective review of policies, procedures, and internal controls. Ensures the timely and accurate execution of audit activities, supports strategic projects, and drives continuous process improvements. Provides guidance and support to audit associates and senior associates.
Duties and Responsibilities:
1. Supervises Audit Execution
Leads the implementation of the audit plan by setting clear objectives, allocating tasks, and ensuring timely and efficient completion of audit activities in alignment with department goals.
2. Performs and Reviews Audit Procedures
Conducts and monitors audit testing, identifies control gaps and risks, analyzes audit evidence, and ensures proper documentation of findings.
3. Prepares and Reviews Audit Documentation
Ensures the preparation and quality of internal audit working papers, findings, and recommendations are in line with audit standards and professional best practices.
4. Report Development and Review
Provides technical guidance in drafting audit reports, ensuring clarity, accuracy, and actionable recommendations. Collaborates with the Internal Audit Manager to finalize high-quality reports for management.
5. Leads Audit Engagements and Projects
Supervise selected audit engagements and supports special assignments as directed by the Internal Audit Manager or 1st AVP – Process Excellence & Governance.
6. Team Leadership and Mentoring
Guides and supports audit associates, providing coaching, feedback, and technical assistance to build team capability and performance.
IV. KEY QUALIFICATIONS
Education : Graduate of Bachelor of Science in Accountancy
Certification : Certified Public Accountant (CPA) / Certified Internal Auditor (CIA)
Experience : Minimum of 4-6 years of experience in internal auditing, external
auditing, or a related field, with at least 2-3 years in a supervisory role.
Special Skills :
Strong analytical thinking, knowledge of auditing standards, risk assessment, and internal control evaluation. Effective leadership, communication, and project management skills, with attention to detail and expertise in audit processes and systems.
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