AUDIT SUPERVISOR

Gardenia Bakeries Phils., Inc.; Biñan; On-site; PHP 600,000 - 900,000; Full time

Job summary

Gardenia Bakeries Phils., Inc. is seeking a skilled Internal Audit/Process Review professional based in Laguna. The role focuses on planning and performing business process reviews, risk assessment, and controls improvement with data-driven insights.

You will develop process maps, gather data, prepare actionable reports, and coordinate with departments to implement corrective actions. Strong communication and leadership are essential.

Qualifications

• Graduate of BS Accountancy or a related finance/data analytics field.
• CPA or CIA certification is an advantage.
• Strong expertise in Data Analytics with hands-on audit experience.
• Proficient in common data analysis tools.
• Knowledge of ISO standards, Food Safety, cGMP, HACCP, and HALAL assurance is an advantage.
• Experience in auditing, preferably with an external audit firm or manufacturing company.
• Excellent communication, interpersonal, and leadership skills.

Responsibilities

• Assist in planning and conducting business process, compliance, and systems development reviews.
• Perform process walkthroughs to understand workflows and identify operational risks.
• Develop process maps and recommend improvements to enhance efficiency and controls.
• Gather, analyze, and interpret data to support review findings and recommendations.
• Prepare reports, document observations, and present actionable recommendations.
• Coordinate with concerned departments to implement agreed action plans.
• Monitor and assess the progress of corrective actions and process improvements.
• Support continuous improvement initiatives and perform other related review activities as assigned.

Skills

Data analytics

Auditing

Communication

Leadership

Education

BS Accountancy

CPA

CIA

Tools

Data analysis tools

Job description

JOB DESCRIPTION:

• Assist in planning and conducting business process, compliance, and systems development reviews.




• Perform process walkthroughs to understand workflows and identify operational risks.




• Develop process maps and recommend improvements to enhance efficiency and controls.




• Gather, analyze, and interpret data to support review findings and recommendations.




• Prepare reports, document observations, and present actionable recommendations.




• Coordinate with concerned departments to implement agreed action plans.




• Monitor and assess the progress of corrective actions and process improvements.




• Support continuous improvement initiatives and perform other related review activities as assigned.

QUALIFICATIONS:

• Graduate of BS Accountancy or a related finance/data analytics field.




• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is an advantage.




• Strong expertise in Data Analytics with hands‑on audit experience.




• Proficient in common data analysis tools.




• Knowledge of ISO standards, Food Safety, cGMP, HACCP, and HALAL assurance is an advantage.




• Experience in auditing, preferably with an external audit firm or manufacturing company.




• Excellent communication, interpersonal, and leadership skills.