Audit Supervisor: IT & Compliance Audit Lead

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

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.