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maxicare healthcare corporation

Audit Supervisor

maxicare healthcare corporation
Philippines
2-4 Years
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  • Posted 18 hours ago
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Job Description

Responsibilities

  • Supervise and guide the audit team to ensure audit engagements are completed with high quality, accuracy, and within agreed timelines.
  • Assist in developing the audit engagement scope, audit programs, and work plans based on identified risks and business priorities.
  • Oversee audit fieldwork, ensuring audit procedures are properly executed and adequately documented.
  • Review audit working papers and validate audit findings to ensure completeness, accuracy, and compliance with internal audit standards.
  • Perform complex audit analyses and resolve issues requiring sound judgment, technical expertise, and attention to detail.
  • Prepare and review audit reports, ensuring findings, root causes, risks, and recommendations are clearly communicated.
  • Present and discuss audit observations, recommendations, and action plans with auditees and management.
  • Evaluate the adequacy and effectiveness of internal controls, governance processes, and risk management practices.
  • Monitor the implementation of agreed corrective actions and conduct follow-up audits to assess the effectiveness of remediation efforts.
  • Recommend improvements to audit methodologies, procedures, tools, and best practices to enhance audit efficiency and effectiveness.
  • Assist in conducting special audits, investigations, and management-requested reviews as necessary.
  • Ensure compliance with applicable laws, regulations, company policies, and professional internal auditing standards.
  • Coach, mentor, and develop audit staff by providing guidance, performance feedback, and technical support.
  • Perform other duties and special assignments as may be assigned by the Audit Manager or Head of Internal Audit.

Experience

  • Minimum of 2 years in a supervisory or team lead role overseeing audit engagements and staff.
  • Experience in planning, executing, and reporting on operational, financial, and compliance audits.
  • Experience in evaluating internal controls, identifying risks, and recommending process improvements.
  • Exposure to audit management systems, data analytics tools, and ERP systems (e.g., SAP, Oracle) is an advantage.
  • Experience in the healthcare, insurance, or financial services industry is preferred but not required.

Qualifications

  • Certified Public Accountant (CPA) is preferred.
  • Professional certifications such as Certified Internal Auditor (CIA) , Certified Information Systems Auditor (CISA) , Certified Fraud Examiner (CFE) , or other relevant certifications are an advantage.
  • Strong knowledge of internal auditing standards, risk management principles, internal controls, and corporate governance.
  • Familiarity with applicable regulatory requirements and financial reporting standards.
  • Strong analytical, problem-solving, and decision-making skills.
  • Excellent written and verbal communication, presentation, and report-writing skil

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Audit
Employment Type:
Full time

Job ID: 150591239

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Last Updated: 02-07-2026 10:17:35 PM
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