Lead Audit Supervisor – Risk & Controls Leader

Roadsky Manufacturer and Builder Corp.; Taguig; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Roadsky Manufacturer and Builder Corp. in Taguig invites an Audit Supervisor to lead internal audits, strengthen controls, and ensure regulatory compliance. You\'ll mentor staff, review work, and report findings to management.

Ideal candidates have a degree in accounting or finance, a CPA/CIA advantage, at least 5 years in auditing with 2 in supervision, and strong Excel/ERP proficiency. ASAP start, on-site at BGC, Taguig.

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

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 experience

Team supervision

Risk assessment

Analytical skills

Communication skills

Leadership

Report writing

Deadline management

Education

Bachelor's Degree in Accountancy/related field

CPA/CIA certification (advantage)

Tools

Microsoft Excel

ERP systems

Job description

Roadsky Manufacturer and Builder Corp. in Taguig invites an Audit Supervisor to lead internal audits, strengthen controls, and ensure regulatory compliance. You\'ll mentor staff, review work, and report findings to management.

Ideal candidates have a degree in accounting or finance, a CPA/CIA advantage, at least 5 years in auditing with 2 in supervision, and strong Excel/ERP proficiency. ASAP start, on-site at BGC, Taguig.