INTERNAL AUDIT SUPERVISOR

FRANKLIN BAKER COMPANY OF THE PHILIPPINES

Philippines

On-site

PHP 500,000 - 800,000

Full time

5 days ago
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Job summary

FRANKLIN BAKER COMPANY OF THE PHILIPPINES is seeking an Internal Auditor to execute the annual audit plan across multiple sites in the Philippines. You will develop audit procedures, assess internal controls, and communicate findings to stakeholders.

Requirements include a Bachelor's degree in Accountancy or related field; CPA is preferred but not required. Internal audit experience and ISPPIA knowledge are essential, with strong MS Office skills.

Qualifications

  • Bachelor's degree in Accountancy or related field.
  • CPA preferred but not required.
  • Internal audit experience required; external audit experience is an advantage.
  • Knowledge of ISPPIA and professional practices.

Responsibilities

  • Develops audit procedures in line with the annual audit plan.
  • Conducts audits across operational sites, ensuring compliance with scope and timelines.
  • Assesses the effectiveness of internal controls using analytical and technical expertise.
  • Monitors and tracks implementation of management action plans.
  • Prepares and communicates audit findings and reports to stakeholders.
  • Performs ad hoc reviews and special audit assignments as needed.

Skills

Audit procedures
ISPPIA knowledge
Communication skills
Organizational skills

Education

Bachelors in Accountancy
CPA preferred

Tools

MS Office

Job description

Main Duties and Responsibilities:
  • Develops audit procedures in line with the annual audit plan.

  • Conducts audits across operational sites, ensuring compliance with scope and timelines.

  • Assesses the effectiveness of internal controls using analytical and technical expertise.

  • Monitors and tracks implementation of management action plans.

  • Prepares and communicates audit findings and reports to stakeholders.

  • Performs ad hoc reviews and special audit assignments as needed.

Qualifications:
  • Bachelor's degree in Accountancy or other business fields.

  • Preferably a Certified Public Accountant (CPA) but not required.

  • Internal audit experience is required but with external audit experience is an advantage.

  • Knowledge / proficiency on International Standards for the Professional Practice of Internal Auditing (ISPPIA)

  • Possess good oral and written communication skills, highly organized, and proficient with usage of MS Office tools or any related software.

  • Willing to cover either of the ff. sites:

    • San Pablo, Laguna

    • Darong, Davao del Sur

    • Coronon, Davao del Sur

NOTE: Starting date - October 2026

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