Audit Supervisor

Gramans Group of Companies; Muntinlupa; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Gramans Group of Companies in Ayala Alabang, Muntinlupa, is seeking an experienced Internal Auditor to lead the full audit cycle, assess risks, and ensure regulatory compliance. The role requires developing annual audit plans and presenting findings to management and the audit committee.

Ideal candidates have 5+ years of relevant experience, strong analytical abilities, and a CPA/CIA advantage. Ability to work with minimal supervision and strong communication skills are essential.

Qualifications

• 5+ years relevant working experience.
• Graduate of BS Accountancy or BSBA major in Internal Auditing.
• CPA or CIA is an advantage.
• Knowledgeable in audit processes, internal control, risk assessment, policies and internal audit.
• Good written and verbal communication; high attention to detail.
• Ability to work under minimal supervision.
• Good interpersonal and communication skills.
• Can work in Ayala Alabang, Muntinlupa.

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Prepare and present reports that reflect audit’s results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
• Conduct operations, financial and compliance audits.

Skills

Written and verbal communication

Analytical thinking

Problem solving

Interpersonal skills

Self supervision

Attention to detail

Career advancement potential

Education

BS Accountancy

BSBA Internal Auditing

CPA or CIA (advantage)

Job description

Job Description:

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

• Determine internal audit scope and develop annual plans.

• Prepare and present reports that reflect audit’s results and document process

• Act as an objective source of independent advice to ensure validity, legality and goal achievement.

• Identify loopholes and recommend risk aversion measures and cost savings.

• Maintain open communication with management and audit committee.

• Document process and prepare audit findings memorandum.

• Conduct follow up audits to monitor management’s interventions.

• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

• Conduct operations, financial and compliance audits.

Minimum Requirements:

• Required skills: good written and verbal communication, above-average scholastic records, high potential for advancement.

• Minimum of 5 years relevant working experience.

• High attention to detail and good analytical/problem solving skills.

• Knowledgeable in audit processes & procedures, internal control, risk assessment, policies and internal audit.

• Can work under minimal supervision.

• Good interpersonal and communication skills.

• Graduate of BS Accountancy or BSBA major in Internal Auditing.

• CPA or CIA is an advantage.

• Can work in Ayala Alabang, Muntinlupa.