Internal Audit Supervisor

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

Job summary

Private Advertiser is seeking a seasoned Internal Auditor to plan and oversee audit engagements ensuring compliance with policies and regulations. You will review findings, assess risks, and prepare actionable reports for process improvements, while guiding audit teams to maintain high standards of execution.

The role requires CPA certification with at least five years of audit experience and a strong grasp of risk management, internal controls, auditing standards, and regulatory requirements

Qualifications

• CPA is required.
• At least 5 years of internal or external audit experience.
• Strong knowledge of risk management, internal controls, auditing standards, and applicable regulatory requirements.

Responsibilities

• Plan, supervise, and oversee the execution of internal audit engagements to ensure compliance with company policies, internal controls, and regulatory requirements.
• Review audit findings, evaluate risks, and prepare comprehensive audit reports with practical recommendations for process improvements.
• Monitor the implementation of agreed audit action plans and follow up with process owners to ensure timely resolution of audit issues.
• Provide guidance, coaching, and performance oversight to audit team members to ensure high-quality audit execution and professional development.
• Coordinate with department heads and management to identify operational risks, strengthen internal controls, and support the achievement of organizational objectives

Skills

CPA

Audit experience

Risk management

Internal controls

Auditing standards

Regulatory requirements

Job description

Qualifications

• Certified Public Accountant (CPA) is required.

• At least 5 years of internal or external audit experience,

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

Job Description

• Plan, supervise, and oversee the execution of internal audit engagements to ensure compliance with company policies, internal controls, and regulatory requirements.

• Review audit findings, evaluate risks, and prepare comprehensive audit reports with practical recommendations for process improvements.

• Monitor the implementation of agreed audit action plans and follow up with process owners to ensure timely resolution of audit issues.

• Provide guidance, coaching, and performance oversight to audit team members to ensure high-quality audit execution and professional development.

• Coordinate with department heads and management to identify operational risks, strengthen internal controls, and support the achievement of organizational objectives