As an Audit Supervisor, you will be part of the Internal Audit team responsible for planning, executing, and monitoring financial, operational, and compliance audits across the organization. You will collaborate with cross-functional teams and senior management to evaluate internal controls, assess risks, and provide recommendations to strengthen governance and compliance.
Key Responsibilities
You will:
- Develop, implement, and monitor audit plans aligned with strategic objectives, integrating risk assessment and quality assurance.
- Conduct independent financial, operational, compliance, and special audits to ensure adherence to accounting standards, regulations, and internal policies.
- Review and analyze financial data, transactions, and records to identify discrepancies, risks, and opportunities for improvement.
- Perform substantive testing, compliance testing, and internal control evaluations.
- Examine and benchmark internal controls, policies, and procedures against industry best practices.
- Track and monitor the actual implementation of audit recommendations and maintain proper audit records.
- Prepare clear and comprehensive audit reports with findings, recommendations, and remediation plans for management review.
- Collaborate with teams and stakeholders to track progress on audit-related improvements.
- Stay updated on accounting standards, regulations, and industry trends to strengthen compliance and governance frameworks.
- Identify, assess, and mitigate risks across day-to-day operations, strategic management, and policy-setting functions.
- Supervise and mentor audit staff, ensuring objectives are achieved while fostering a collaborative and growth-focused work environment.
- Provide training and guidance to team members on audit methodologies, internal controls, and audit tools (e.g., SAP).
- Support the Internal Audit Manager and senior leadership in enhancing corporate governance and compliance processes.
Skills and Qualifications
- Bachelor's degree in Accounting, Finance, or any related field.
- CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification is an advantage.
- Minimum of 3 years proven work experience as an Audit Supervisor or in a similar role.
- Strong knowledge of accounting principles, auditing standards, internal controls, and risk management practices.
- Proficiency in MS Office (particularly Excel); MacOS and IT audit experience preferred.
- Familiarity with accounting systems, SAP, or similar audit/accounting tools.
- Strong analytical, critical thinking, and problem-solving skills.
- Excellent leadership, team management, and mentoring abilities.
- High attention to detail, proactive, hardworking, flexible, and able to prioritize tasks effectively.
- Ability to work independently and collaborate with cross-functional teams.
- Strong communication (verbal and written), interpersonal, and presentation skills.
- Adept in governance, compliance, and relevant regulatory requirements.
Work Schedule: Regular Shift
Work Set up: 100% Onsite
