Audit Supervisor, CPA/CIA

U-BIX Corporation; Makati; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

U-BIX Corporation in Makati is seeking an experienced Internal Audit professional to support the annual audit plan, assess risks, and help implement the risk management framework. The role involves planning, executing, and supervising audit engagements, generating clear reports, and guiding a team of auditors.

The ideal candidate holds a Bachelor's degree in Accounting or Finance, a CPA and/or CIA certification is preferred, and has at least four years of progressive internal financial auditing

Qualifications

• Bachelor's degree in Accounting, Finance, Internal Audit, or related field.
• CPA and/or CIA certification preferred.
• Minimum 4 years of progressive internal financial auditing experience, including at least 2 years of supervisory experience.

Responsibilities

• Develop annual audit plan aligned with strategic objectives and risk profile.
• Identify and assess emerging risks and their potential impact.
• Assist in developing and implementing the organization's risk management framework.
• Plan, execute, and oversee all phases of audit engagements, including risk assessments, control evaluations, and reporting.
• Supervise and mentor a team of auditors.
• Ensure accuracy and clarity of audit reports and working papers.
• Communicate audit findings and recommendations to department heads and stakeholders.
• Identify opportunities for process improvement and efficiency gains.
• Promote continuous improvement and risk awareness.
• Ensure compliance with laws, regulations, and industry standards.
• Assist in preparing reports to Audit Committee and Board of Directors.
• Stay abreast of auditing standards and regulatory developments.
• Develop and maintain IT auditing, data analytics, and fraud investigation skills.

Skills

Internal audit

Financial auditing

Supervisory experience

Risk assessment

Education

Bachelor's degree in Accounting/Finance/IA

Job description

Key Responsibilities:

• Participate and contribute to the development of the annual audit plan, aligning with the organization's strategic objectives and risk profile.

• Proactively identify and assess emerging risks and their potential impact on the organization.

• Assist in the development and implementation of the organization's risk management framework.

• Plan, execute, and oversee all phases of audit engagements, including risk assessments, control evaluations, and reporting.

• Supervise and mentor a team of auditors, as applicable.

• Ensure accuracy, clarity, and conciseness of audit reports and working papers.

• Communicate audit findings and recommendations to department heads and stakeholders.

• Identify opportunities for process improvement and efficiency gains.

• Assist in developing corrective action plans.

• Promote a culture of continuous improvement and risk awareness.

• Ensure compliance with laws, regulations, and industry standards.

• Assist in preparing reports to the Audit Committee and Board of Directors.

• Stay abreast of auditing standards and regulatory developments.

• Develop and maintain technical skills in IT auditing, data analytics, and fraud investigation.

Qualifications

• Bachelor's degree in Accounting, Finance, Internal Audit, or related field.

• CPA and/or CIA certification is a preferrence.

• Minimum 4 years of progressive internal financial auditing experience, including at least 2 years of supervisory experience.

• Full-time onsite in Makati City

• Monday to Friday, 8:00AM-6:00PM