Audit Supervisor: Lead Internal Controls & Risk

Metro Retail Stores Group, Inc.; Talisay; On-site; PHP 500,000 - 800,000; Full time

Job summary

Metro Retail Stores Group, Inc. in Cebu, Philippines seeks an Audit Supervisor to lead planning, management, and execution of audit engagements, ensuring compliance with standards and company policies.

The role involves assessing financial and operational processes, evaluating internal controls, and overseeing fieldwork while reporting findings to management and supporting governance. You will coordinate with clients, identify risks, and develop strategies to strengthen control environments.

Qualifications

• Bachelor's degree in Accounting or Finance; CPA preferred.
• 3-5 years of audit experience.
• Strong knowledge of auditing standards and regulatory requirements.
• Excellent organizational and analytical skills.
• Strong leadership and communication abilities.

Responsibilities

• Develop and implement audit plans, objectives and timeline. Identify key risk areas and define audit scope accordingly
• Assess and analyze financial, operational and compliance risks. Evaluate internal control systems and provide recommendations for improvement
• Prepare comprehensive audit reports detailing findings, conclusions and recommendations. Present Audit results to management and stakeholders. Maintain proper documentation for audit trails and compliance requirements
• Ensure audits comply with industry regulations and internal policies; Stay updated on changing laws, regulations and best practices; Support external auditors and regulatory bodies during compliance audits, as needed.
• Provide coaching, training, and performance feedback to junior team members

Skills

Audit planning

Risk assessment

Internal controls

Leadership

Communication

MS Office

Education

Bachelor's degree in Accounting/Finance

Certified Public Accountant

Master's degree (plus)

Tools

MS Office

Job description

Metro Retail Stores Group, Inc. in Cebu, Philippines seeks an Audit Supervisor to lead planning, management, and execution of audit engagements, ensuring compliance with standards and company policies.

The role involves assessing financial and operational processes, evaluating internal controls, and overseeing fieldwork while reporting findings to management and supporting governance. You will coordinate with clients, identify risks, and develop strategies to strengthen control environments.