Senior Internal Audit Lead: Controls & Compliance

Amira Land Development Corporation; Baclayon; On-site; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

Competitive salary package

Employee benefits

Professional development opportunities

Career advancement

Collaborative work environment

On-site audits and travel across sites

Job summary

Amira Group is seeking an Audit Supervisor in Libertad, Baclayon, Bohol, Philippines. The role involves supervising internal audit activities, ensuring compliance with policies and regulations, and leading audit engagements across multiple entities.

The ideal candidate has strong auditing, accounting, risk assessment, and internal control skills, with a focus on integrity and professional judgment. Collaboration with Finance, HR, Purchasing, and Operations is essential.

Qualifications

• Bachelor's degree in Accountancy, Accounting Technology, Management Accounting, Finance, or related field.
• CPA qualification is an advantage.
• Experience in internal auditing, external auditing, accounting, financial control, or risk management, preferably with supervisory or team leadership experience.
• Experience auditing across multiple entities, departments, or industries is an advantage.
• Strong knowledge of accounting principles, internal control frameworks, and risk assessment.

Responsibilities

• Plan, organize, and supervise internal audit activities across Amira Group's entities.
• Develop risk-based audit programs covering financial and operational processes.
• Review financial records and vouchers for accuracy and compliance.
• Evaluate internal controls and recommend improvements to reduce risks.
• Conduct audits of cash handling, payroll, accounts payable/receivable, and other activities.
• Review procurement transactions to ensure proper approvals and compliance.
• Perform physical inventory audits and reconciliations.
• Prepare audit reports with findings, risk implications, and corrective actions.
• Monitor implementation of corrective actions and conduct follow-ups.
• Maintain organized audit documentation and establish an audit tracking system.

Skills

CPA qualification

Auditing experience

Leadership

Communication

Education

Bachelor's degree in Accountancy / related field

Tools

Excel

ERP systems

Job description

Amira Group is seeking an Audit Supervisor in Libertad, Baclayon, Bohol, Philippines. The role involves supervising internal audit activities, ensuring compliance with policies and regulations, and leading audit engagements across multiple entities.

The ideal candidate has strong auditing, accounting, risk assessment, and internal control skills, with a focus on integrity and professional judgment. Collaboration with Finance, HR, Purchasing, and Operations is essential.