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 compliance and system/operational audits.
  • Examine and analyze records, reports, and operating practices to ensure regulatory compliance.
  • Review and enhance company policies, ensuring alignment with laws and internal procedures.
  • Prepare audit reports and management summaries with key findings and recommendations.
  • Supervise audit planning, fieldwork, and reporting, ensuring adherence to audit principles.
  • Review audit work papers and mentor junior auditors.
  • Ensure confidentiality and security of audit files and sensitive information.
  • Recommend system and process improvements for greater efficiency.
  • Participate in internal quality audits (ISO 9001:2015).
  • Conduct special audits as requested by management.

Qualifications:

  • Education: Bachelor's degree in Accountancy, Internal Auditing, or a related field.
  • Experience: 1-3 years of audit experience, with their last employer being ISO certified.
  • Certifications (Preferred but not required): CPA, CIA.
  • Skills & Competencies: Compliance auditing, process mapping, data analysis, record-keeping, decision-making, leadership, teamwork, and strong communication skills.
  • Personal Traits: Detail-oriented, ethical, organized, resourceful, assertive yet tactful, and maintains confidentiality.

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