Senior Audit Lead: Risk, Controls & Reporting

Advanced Outsourcing and Business Services Inc.; Makati; Hybrid; PHP 800,000 - 1,200,000; Full time

Job summary

Power and Energy Company is seeking an Audit Supervisor to join its Internal Audit team in a hybrid role in Makati. The role will lead audit engagements that strengthen risk management, internal controls, governance, and business processes.

As an Audit Supervisor, you will oversee audits from planning through reporting, collaborate with various business units, and provide practical recommendations to improve operational effectiveness and control environments.

Qualifications

• Bachelor's degree in Accounting, Engineering, IT, Internal Auditing or a related field.
• 3-5 years of experience in risk-based auditing.
• 2+ years of experience leading or supervising audit engagements or teams.
• Experience in internal/risk-based audits, internal controls, ISO or management system audits, external financial audit, or process/operational audits.
• Strong analytical, critical-thinking, and problem-solving skills; excellent written and verbal communication.

Responsibilities

• Lead and supervise risk-based audit engagements from planning through completion.
• Assess processes, risks, and internal controls to identify improvements.
• Conduct process walkthroughs and discussions with process owners and stakeholders.
• Develop and review audit programs, risk matrices, working papers, and procedures.
• Supervise and coach audit team members; ensure timely engagement delivery.
• Review findings and ensure conclusions are supported by evidence.
• Prepare and present audit reports and executive summaries to stakeholders.

Skills

Risk-based auditing

Leadership

Stakeholder communication

Planning & supervision

Education

Bachelor's degree in Accounting

Bachelor's degree in Engineering

Bachelor's degree in IT / Internal Auditing

Job description

Power and Energy Company is seeking an Audit Supervisor to join its Internal Audit team in a hybrid role in Makati. The role will lead audit engagements that strengthen risk management, internal controls, governance, and business processes.

As an Audit Supervisor, you will oversee audits from planning through reporting, collaborate with various business units, and provide practical recommendations to improve operational effectiveness and control environments.