Senior Supervisor - Internal Audit

Company Description Roxas & Company Inc. is a Philippines-based organization with business interests that contribute to the country's economic growth and development. The company operates in a professional corporate environment and values integrity, accountability, and sound governance. Team members are encouraged to uphold high ethical standards and support continuous improvement across the organization. Roxas & Company Inc. offers opportunities for career development and exposure to a broad range of business activities. The company seeks individuals who can contribute to strengthening its internal controls and operational efficiencies.

Role Description The Senior Supervisor – Internal Audit is a full-time, on-site role based in Metro Manila. This role oversees internal audit engagements, including planning audit scopes, performing risk assessments, and executing detailed tests of controls and transactions. The Senior Supervisor prepares and reviews audit working papers, drafts clear and concise audit reports, and recommends practical improvements to processes and internal controls. The role involves monitoring compliance with company policies, financial and operational procedures, and relevant regulations, as well as following up on the implementation of audit recommendations. The Senior Supervisor collaborates with cross-functional teams, supervises junior auditors, supports management in special reviews or investigations, and contributes to the continuous enhancement of the internal audit framework.

Qualifications

• Strong Finance and Accounting skills, with the ability to understand and evaluate complex business transactions.
• Proficiency in analyzing Financial Statements and preparing or reviewing Audit Reports.
• Demonstrated Analytical Skills for identifying risks, assessing control effectiveness, and interpreting data trends.
• Relevant bachelor's degree in Accountancy, Finance, or a related field; professional certification (e.g., CPA, CIA) is an advantage.
• Experience in internal or external audit, preferably in a supervisory or senior role within a corporate or professional services environment.
• Strong attention to detail, sound judgment, and the ability to handle confidential information with discretion.
• Effective communication and report-writing skills, with the ability to present findings to management in a clear and objective manner.
• Ability to lead and mentor team members, manage multiple audits concurrently, and work on-site in Metro Manila as required.

We are looking for an experienced audit professional who is ready to take on a broader role—someone who can be hands-on in conducting audits, supervise audit staff, work directly with management, and develop a strong understanding of our Real Estate and Hospitality operations.

Position: Senior Supervisor – Internal Audit

Primary Coverage: Real Estate and Hospitality Operations

CPA: Preferred

BS Accountancy: Required