JOB HIGHLIGHTS:
- Career growth and leadership opportunities
- Competitive salary and benefits package
- Be part of a dynamic and collaborative team
JOB SUMMARY:
We are looking for an experienced and detail-oriented Audit Supervisor to oversee and manage the company's internal audit activities. The successful candidate will lead audit engagements, ensure compliance with company policies and regulatory requirements, identify operational and financial risks, and provide practical recommendations to strengthen internal controls and improve business processes.
KEY RESPONSIBILITIES:
- Develop and implement comprehensive audit plans, programs, methodologies, and schedules to assess the effectiveness of internal controls, risk management, and operational processes.
- Supervise, mentor, and guide the audit team throughout the planning, execution, and completion of audit engagements.
- Review audit findings and reports to ensure accuracy, completeness, and compliance with internal audit standards.
- Analyze financial and operational data to identify risks, control gaps, and opportunities for process improvement.
- Evaluate financial and operational risk reports and recommend appropriate risk mitigation measures.
- Prepare and present comprehensive audit reports to management, highlighting audit findings, recommendations, and corrective actions.
- Monitor the implementation of audit recommendations and follow up with departments to ensure timely resolution of audit issues.
- Perform other audit-related duties and special projects as assigned.
QUALIFICATIONS:
- Bachelor's degree in Accountancy, Finance, Management Accounting, or any related field.
- Minimum of 3 years of relevant auditing experience, including at least 1 year in a supervisory or leadership role.
- Strong knowledge of accounting principles, financial auditing, internal controls, and risk management.
- Experience in inventory management practices and systems is an advantage.
- Excellent analytical, problem-solving, and report-writing skills.
- Strong leadership, communication, and interpersonal skills.
- Proficient in Microsoft Office applications, particularly Excel.
Location: Manresa, Quezon City
Employment Type: Full-time
Work Schedule: Monday - Saturday
Salary: Php 30,000 - Php 45,000
