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Bounty Fresh Food, Inc. is seeking a senior internal audit professional to supervise audit engagements, review policies and controls, and drive continuous process improvements across the function.
You will also mentor audit associates, develop high-quality reports for management, and collaborate with the Internal Audit Manager on strategic projects to strengthen governance and risk management.
Supervise and monitors audit engagements to ensure the effective review of policies, procedures, and internal controls. Ensures the timely and accurate execution of audit activities, supports strategic projects, and drives continuous process improvements. Provides guidance and support to audit associates and senior associates.
Leads the implementation of the audit plan by setting clear objectives, allocating tasks, and ensuring timely and efficient completion of audit activities in alignment with department goals.
Conducts and monitors audit testing, identifies control gaps and risks, analyzes audit evidence, and ensures proper documentation of findings.
Ensures the preparation and quality of internal audit working papers, findings, and recommendations are in line with audit standards and professional best practices.
Provides technical guidance in drafting audit reports, ensuring clarity, accuracy, and actionable recommendations. Collaborates with the Internal Audit Manager to finalize high-quality reports for management.
Supervise selected audit engagements and supports special assignments as directed by the Internal Audit Manager or 1st AVP – Process Excellence & Governance.
Guides and supports audit associates, providing coaching, feedback, and technical assistance to build team capability and performance.
Graduate of Bachelor of Science in Accountancy
Certified Public Accountant (CPA) / Certified Internal Auditor (CIA)
Minimum of 4-6 years of experience in internal auditing, external auditing, or a related field, with at least 2-3 years in a supervisory role.
Strong analytical thinking, knowledge of auditing standards, risk assessment, and internal control evaluation. Effective leadership, communication, and project management skills, with attention to detail and expertise in audit processes and systems.