Company Description Concreat Holdings Philippines, Inc. (formerly Cemex Holdings Philippines, Inc.) is a major cement manufacturer in the Philippines and a 51%-owned subsidiary of DMCI Holdings, Inc. The company produces high-quality cement under the brands APO, Rizal, and Island, including Ordinary Portland Cement commonly used in large-scale construction projects. Concreat operates through its wholly owned subsidiaries, APO Cement Corporation in Naga City, Cebu, and Solid Cement Corporation in Antipolo City, Rizal. As a key player in the construction materials sector, the company focuses on product quality, operational efficiency, and sustainable growth, offering opportunities for professionals to contribute to large infrastructure and building projects.
Role Description The Internal Audit Supervisor is a full-time, on-site role based in Naga City. This role oversees internal audit engagements, including planning, risk assessment, and execution of audit procedures across operational, financial, and compliance areas. The Internal Audit Supervisor reviews and evaluates internal controls, identifies process improvement opportunities, and prepares clear, concise audit reports for management. The role coordinates with various departments to obtain data, validate findings, and monitor implementation of agreed corrective actions. The Internal Audit Supervisor also supports the development of audit methodologies, ensures adherence to professional standards, and may mentor or guide junior audit staff.
Qualifications
- Strong internal auditing skills, including risk assessment, internal control evaluation, and compliance testing.
- Proficiency in financial analysis, accounting principles, and understanding of audit standards and regulatory requirements.
- Effective communication and report-writing skills, with the ability to present findings and recommendations to management clearly.
- Demonstrated organizational, time management, and project supervision skills, including coordinating audit teams and multiple engagements.
- Analytical and problem-solving abilities, with attention to detail and sound professional judgment.
- Bachelor's degree in Accountancy, Finance, Business Administration, or a related field; professional certification such as CPA, CIA, or equivalent is an advantage.
- Experience in internal audit, external audit, or related control functions, preferably within manufacturing or industrial operations.
- Ability to work on-site in Naga City and collaborate effectively with cross-functional teams in a dynamic environment.
