Internal Audit Supervisor

Bounty Fresh Food, Inc.

Taguig

On-site

PHP 900,000 - 1,300,000

Full time

14 days+

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Job summary

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.

Qualifications

  • Graduate with BS in Accountancy.
  • CPA or CIA certification.
  • 4-6 years in auditing with 2-3 years supervisory experience.

Responsibilities

  • Supervises audit execution and aligns with department goals.
  • Performs and reviews audit procedures and tests.
  • Prepares and reviews internal audit documentation and findings.
  • Develops and reviews audit reports with actionable recommendations.
  • Leads selected audit engagements and special projects.
  • Mentors audit associates and provides coaching.

Skills

Analytical thinking
Auditing standards knowledge
Risk assessment
Internal control evaluation
Leadership
Communication skills
Project management

Education

Bachelor in Accountancy

Job description

Job Summary:

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.

Duties and Responsibilities:
  • 1. Supervises Audit Execution

    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.

  • 2. Performs and Reviews Audit Procedures

    Conducts and monitors audit testing, identifies control gaps and risks, analyzes audit evidence, and ensures proper documentation of findings.

  • 3. Prepares and Reviews Audit Documentation

    Ensures the preparation and quality of internal audit working papers, findings, and recommendations are in line with audit standards and professional best practices.

  • 4. Report Development and Review

    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.

  • 5. Leads Audit Engagements and Projects

    Supervise selected audit engagements and supports special assignments as directed by the Internal Audit Manager or 1st AVP – Process Excellence & Governance.

  • 6. Team Leadership and Mentoring

    Guides and supports audit associates, providing coaching, feedback, and technical assistance to build team capability and performance.

KEY QUALIFICATIONS
Education :

Graduate of Bachelor of Science in Accountancy

Certification :

Certified Public Accountant (CPA) / Certified Internal Auditor (CIA)

Experience :

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.

Special Skills :

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.

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