Audit Supervisor

Infinity 88 Business Consultancy Corporation; Eastern Manila District; On-site; PHP 480,000 - 720,000; Full time

Job summary

Infinity 88 Business Consultancy Corporation invites an Audit Supervisor to oversee audits across head office and pawnshop branches, evaluating controls and reporting findings with clear evidence.

The role requires leading audit assignments, conducting fieldwork, and ensuring compliance with policies while maintaining confidentiality. Regular travel to branches is expected as part of the duties.

Qualifications

• Bachelor’s degree in Accountancy/Finance or related field.
• CPA certification is an advantage.
• At least three years of audit experience including leading assignments.
• Pawnshop/financial services multi-branch audit experience preferred.
• Strong analytical, investigative, interviewing, and report-writing skills.
• Proficiency in Excel and audit documentation.
• Willingness to travel regularly for field audits.

Responsibilities

• Assist in developing audit plans based on risks.
• Plan assignments, prepare work programs, allocate tasks.
• Conduct cash counts, inventory checks, reconciliation testing.
• Verify pledged items, pawn loans, redemptions, and rematado transactions.
• Assess compliance with policies, procedures, and limits.
• Review working papers for accuracy and completeness.
• Identify discrepancies, control weaknesses, and potential irregular activity.
• Discuss findings with responsible personnel and prepare audit reports.
• Track corrective actions and verify implementation.
• Maintain confidentiality and report through approved channels.

Skills

Analytical skills

Investigative skills

Report writing

Excel proficiency

Travel readiness

Education

Bachelor's in Accounting/Finance

CPA certification

Job description

Audit Supervisor

Infinity 88 Business Consultancy Corporation

Industry: Pawnshop Business
Location: Ortigas, Pasig City, with regular branch audit assignments
Employment Type: Full-time, on-site and field-based
Work Schedule: Monday to Saturday, 8:00 a.m. to 5:00 p.m.

We are seeking an Audit Supervisor to supervise and conduct audits across head office and pawnshop branches. The role will independently evaluate controls, verify records and assets, identify weaknesses, and report findings supported by clear evidence.

Key Responsibilities

• Assist in developing audit plans based on operational priorities and identified risks.

• Plan audit assignments, prepare work programs, and allocate tasks to audit personnel.

• Conduct cash counts, inventory checks, transaction reviews, and reconciliation testing.

• Verify records and controls relating to pledged items, pawn loans, redemptions, and rematado transactions.

• Assess compliance with approved policies, procedures, and authorization limits.

• Review audit working papers for accuracy, completeness, and sufficient supporting evidence.

• Identify discrepancies, control weaknesses, and potential indicators of irregular activity.

• Discuss findings with responsible personnel and prepare clear audit reports.

• Track agreed corrective actions and independently verify their implementation.

• Maintain confidentiality and maintain significant findings through approved reporting channels.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Finance, or a related field.

• CPA or other relevant audit certification is an advantage.

• At least three years of relevant audit experience, including experience leading audit assignments.

• Pawnshop, lending, financial services, or multi-branch audit experience is strongly preferred.

• Strong analytical, investigative, interviewing, and report-writing skills.

• Proficiency in Excel and audit documentation.

• Willingness to travel regularly and conduct field assignments.

Our “Masarap Kausap” Culture

Candidates must communicate findings objectively and respectfully, listen carefully, and manage difficult discussions professionally. We value constructive working relationships while preserving audit independence and integrity.