Internal Audit Supervisor

Zagu Foods Corporation; Pasig; Presencial; PHP 420 000 - 650 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive salary package

Leave benefits after 1 year of service

Growth opportunities

Product discounts

Resumo da oferta

Spencer Foods Corporation is seeking an Internal Auditor to evaluate internal controls, risk management, and compliance. You will assist in financial, operational, and compliance audits, gather evidence, and prepare working papers under the Internal Audit Supervisor.

Requirements include a bachelor’s degree in Finance/Accounting (CPA is a plus) and 1–2 years of auditing experience. Proficiency in COSO, IIA/ISA standards, Excel, and ERP systems (SAP/Oracle/QuickBooks) is required.

Qualificações

• Bachelor’s degree in Finance or Accounting; CPA is an advantage.
• 1–2 years in internal or external auditing.
• Proficient in audit methodologies, risk assessment, and control evaluation.
• Strong knowledge of COSO and IIA/ISA standards.
• Excel, data analysis tools, and ERP systems (SAP/Oracle/QuickBooks).
• Capable of preparing comprehensive audit reports and insights.
• Analytical and leadership skills with attention to detail.

Responsabilidades

• Perform audit procedures to evaluate internal controls and risk management.
• Conduct financial, operational, and compliance audits with evidence gathering.
• Prepare working papers and reports for the Internal Audit Supervisor.

Conhecimentos

Analytical thinking

Leadership

Attention to detail

Problem solving

Formação académica

Bachelor’s degree in Finance/Accounting

CPA is an advantage

Ferramentas

Excel

Data analysis tools

SAP

Oracle

QuickBooks

Descrição da oferta de emprego

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

Job Summary:

The Internal Auditor is responsible for performing audit procedures to evaluate the adequacy and effectiveness of the company’s internal controls, risk management, and compliance with policies and regulations. The role assists in conducting financial, operational, and compliance audits, gathering audit evidence, and preparing working papers and reports. The position supports the Internal Audit Supervisor in ensuring the integrity and efficiency of company operations.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field. CPA is an advantage.
• At least 1-2 years of experience in internal or external auditing.
• Proficient in audit methodologies, risk assessment, and control evaluation techniques
• Strong knowledge of internal control frameworks (e.g., COSO) and audit standards (IIA, ISA)
• Skilled in Microsoft Excel, data analysis tools, and ERP/accounting systems (e.g., SAP, Oracle, QuickBooks)
• Capable of preparing comprehensive audit reports and data-driven insights
• Analytical and Leadership Skills
• Strong analytical and problem-solving abilities
• Excellent attention to detail
• Sound judgment in evaluating audit findings and recommending practical solutions

Curious about the Work Schedule?

Compressed work schedule: Monday to Thursday (6am – 5pm) and Friday (7am – 4pm)

• No work on Saturdays and Sundays.

What We Offer

• Competitive salary package
• Leave benefits after 1 year of employment. Leaves convertible to cash when not used
• Growth opportunities, flexibility and innovation
• Discounts on our products

If you would like to grow and build your career with us, we would love to meet you.

Start your journey with Spencer Foods Corporation today!