Internal Audit Supervisor

Roadsky Manufacturer and Builder Corp.; Taguig; Hybrid; PHP 600,000 - 1,000,000; Full time

Job summary

Roadsky Manufacturer and Builder Corp. seeks an experienced Audit Supervisor to lead internal audit engagements, evaluate controls, and assess risks to ensure regulatory compliance.

The role supervises staff, reviews work, and provides recommendations to strengthen business processes and controls. The candidate will oversee plan development, risk assessments, and reporting, coordinating with department heads to address findings and ensure timely actions.

Qualifications

• Bachelor’s degree in Accountancy or related field.
• CPA, CIA or other audit certifications are an advantage.
• Minimum of 5 years of audit experience, with at least 2 years in a supervisory capacity.
• Strong knowledge of auditing standards, risk management, and internal controls.
• Experience in financial, operational, and compliance audits.
• Proficient in Excel and ERP systems.

Responsibilities

• Plan, organize, and supervise audit engagements from planning to completion.
• Review financial, operational, and compliance processes to identify risks and control weaknesses.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Prepare and review audit reports, findings, and recommendations.
• Monitor the implementation of corrective actions and audit recommendations.
• Conduct risk assessments and assist in developing the annual audit plan.
• Ensure compliance with accounting standards, company policies, and government regulations.
• Supervise, mentor, and evaluate the performance of audit staff.
• Coordinate with department heads and management regarding audit findings and resolutions.
• Perform special audits, investigations, and other assignments as required.

Skills

Audit management

Internal auditing

Risk assessment

Leadership

Report writing

Analytical thinking

Communication

Deadline driven

Education

Bachelor's Degree in Accounting/Finance

CPA/CIA (advantage)

Tools

ERP systems

Microsoft Excel

Job description

Job Summary

We are seeking a highly motivated and experienced Audit Supervisor to lead and oversee internal audit engagements, evaluate internal controls, assess operational and financial risks, and ensure compliance with company policies and regulatory requirements. The successful candidate will supervise audit staff, review audit work, and provide recommendations to improve business processes and controls.

Key Responsibilities

• Plan, organize, and supervise audit engagements from planning to completion.

• Review financial, operational, and compliance processes to identify risks and control weaknesses.

• Evaluate the effectiveness of internal controls and recommend improvements.

• Prepare and review audit reports, findings, and recommendations.

• Monitor the implementation of corrective actions and audit recommendations.

• Conduct risk assessments and assist in developing the annual audit plan.

• Ensure compliance with accounting standards, company policies, and government regulations.

• Supervise, mentor, and evaluate the performance of audit staff.

• Coordinate with department heads and management regarding audit findings and resolutions.

• Perform special audits, investigations, and other assignments as required.

Qualifications

• Bachelor's Degree in Accountancy, Accounting Technology, Finance, Internal Auditing, or related field.

• CPA, CIA, or other audit-related certifications are an advantage.

• Minimum of 5 years of audit experience, with at least 2 years in a supervisory capacity.

• Strong knowledge of auditing standards, risk management, and internal controls.

• Experience in financial, operational, and compliance audits.

• Proficient in Microsoft Excel and ERP systems or similar platforms.

• Excellent analytical, communication, leadership, and report-writing skills.

• Ability to manage multiple audit projects and meet deadlines.

• Can start ASAP

Willing to work onsite at BGC, Taguig City, Philippines