Corporate Internal Audit Supervisor

Private Advertiser; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Private Advertiser is seeking a skilled Internal Auditor to join the team in the Philippines. The ideal candidate will hold a CPA and bring 3–5 years of relevant internal audit experience, including audit planning, risk assessment, and internal control reviews.

Experience in real estate and food manufacturing industries is highly preferred. You will lead audits, evaluate controls, and ensure compliance with Philippine laws while driving process improvements and risk mitigation.

Qualifications

• CPA required.
• 3–5 years of relevant Internal Audit experience, with exposure to audit planning, risk assessment, and internal control reviews.
• Experience in real estate and food manufacturing industries is highly preferred.
• Strong knowledge of internal controls, risk management, audit procedures, financial processes, and applicable Philippine laws and regulations.
• Strong analytical, documentation, communication, and problem-solving skills.
• Ability to independently conduct process reviews, identify control gaps, and provide practical recommendations.

Responsibilities

• Conduct internal audits and process reviews covering financial, operational, and administrative functions based on the approved annual internal audit plan.
• Evaluate the effectiveness of internal controls, policies, procedures, and risk management practices, and identify control gaps and areas for improvement.
• Lead audit engagements from planning and risk assessment through fieldwork, documentation, discussion of findings, and preparation of internal audit reports.
• Review business processes, accounting records, transactions, and supporting documents to assess compliance with company policies, established procedures, and applicable laws and regulations.
• Coordinate with department heads and process owners to discuss audit findings, develop corrective action plans, and monitor the timely implementation of agreed recommendations.
• Assist the Internal Audit Manager in risk assessment, process improvement initiatives, special audits, and investigations as required.
• Provide practical recommendations to strengthen internal controls, improve operational efficiency, and mitigate identified business risks.

Skills

Analytical skills

Documentation

Communication

Problem-solving

Education

CPA certification

Job description

Qualifications

• Certified Public Accountant (CPA) is required.

• Minimum of 3 to 5 years of relevant experience in Internal Audit, preferably with exposure to audit planning, risk assessment, and internal control reviews.

• Experience in the real estate and food manufacturing industries is highly preferred.

• Strong knowledge of internal controls, risk management, audit procedures, financial processes, and applicable Philippine laws and regulations.

• Strong analytical, documentation, communication, and problem-solving skills.

• Ability to independently conduct process reviews, identify control gaps, and provide practical recommendations.

Job Description

• Conduct internal audits and process reviews covering financial, operational, and administrative functions based on the approved annual internal audit plan.

• Evaluate the effectiveness of internal controls, policies, procedures, and risk management practices, and identify control gaps and areas for improvement.

• Lead audit engagements from planning and risk assessment through fieldwork, documentation, discussion of findings, and preparation of internal audit reports.

• Review business processes, accounting records, transactions, and supporting documents to assess compliance with company policies, established procedures, and applicable laws and regulations.

• Coordinate with department heads and process owners to discuss audit findings, develop corrective action plans, and monitor the timely implementation of agreed recommendations.

• Assist the Internal Audit Manager in risk assessment, process improvement initiatives, special audits, and investigations as required.

• Provide practical recommendations to strengthen internal controls, improve operational efficiency, and mitigate identified business risks.