Audit Supervisor

Grimalkin Corporation; Quezon City; On-site; PHP 600,000 - 900,000; Full time

Job summary

A leading auditing firm in the Philippines seeks a skilled professional to supervise the Internal Audit Department's operations. The ideal candidate will have a Bachelor’s Degree in Accountancy/Internal Auditing and 5-7 years of auditing experience, including IT Audit, Data Privacy, and control frameworks. Responsibilities include planning audit activities, conducting investigations, and communicating results clearly and accurately.

Qualifications

• Bachelor’s Degree in Accountancy/Internal Auditing or CPA/CIA.
• 5-7 years work experience in auditing.
• Experience in Internal Audit including 3-5 years in IT Audit, Data Privacy, control frameworks.
• High level of integrity, objectivity, analytical skills.
• Knowledge in Financial Audit, Fraud, Compliance Audit, Operational Audit, Information Systems Audit.

Responsibilities

• Assist in the Development of Mid-year & Annual Strategic Plans & Operating Expense.
• Conduct initial review for every audit engagement based on approved audit plans.
• Perform audit investigation based on pre-defined Audit Program.
• Conduct initial review of Audit Report, ensuring accuracy and clarity.
• Consolidate data and submit Weekly Summary of Activity Status Update.

Job description

Overview

To supervise the overall operation and technical works of Internal Audit Departments Business Assurance Services Section (BASS) and oversee the conduct of different audit disciplines under this section including the Compliance Audit, Operational Audit, Information Systems Audit, and Financial Audit of Cash & Collections.

Responsibilities

1. Annual Planning & Budgeting: Assist in the Development of Mid-year & Annual Strategic Plans & Operating Expense for the Department.
2. Audit Activity Planning : Conduct initial review for every audit engagement based on approved annual audit plans.
3. Audit Activity Implementation : performance of audit investigation based on pre-defined Audit Program in order to ensure objectives are achieved, quality is assured, and staff is developed
4. Communication of Audit Result : Conduct initial review of Audit Report which includes the engagements objectives, scope, and audit result with the corresponding recommendation. Report must be accurate, objective, clear, concise, constructive, complete, and timely. Supporting schedules must be sufficient, reliable, relevant, and useful.
5. Controlling and Monitoring : Consolidate the data originating from subordinates and submit to Audit Manager the Weekly Summary of Activity Status Update showing the pending, completed, and next scheduled audit assignments. Proposed measures must also be indicated on the said summary

Qualifications

1. Must have a Bachelor’s Degree in Accountancy/Internal Auditing or (CPA or CIA)
2. with at least 5-7 years work experience in the field of auditing;
3. With experience in Internal Audit including 3-5 years focused on IT Audit, Data Privacy, and control frameworks
4. With high level of integrity, objectivity, analytical skills, and due professional care
5. Knowledgeable in the conduct of: (1) Financial Audit and Fraud; or (2) Compliance Audit, Operational Audit, and Information System Audit,

Note : With at least Certificate of CRM , CISA , COSO framework, ISO 9001 or Lean Six Sigma