Senior Internal Audit Supervisor: Risk & Leadership

Active Group; Lipa; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Active Group in the Philippines seeks a seasoned Internal Audit Manager to shape and supervise the annual risk-based audit plan and budget. You will lead risk assessments, develop audit programs, and oversee end-to-end engagements to ensure compliance and productivity.

You will report to the President, coach staff, and drive discipline, integrity, and high-quality reporting across the department. A Bachelor's degree in Accountancy and 8–10 years of audit experience are required.

Qualifications

• Bachelor's degree in Accountancy or related field.
• 8–10 years of experience in internal or external auditing.
• Excellent people management, mentoring and project management skills.
• High integrity and team-oriented mindset.
• Excellent written, communication and presentation skills.
• Advanced proficiency in Microsoft Office (Excel, PowerPoint, Word).
• Strong analytical and organizational skills.

Responsibilities

• Develop and submit for approval the Annual Risk-based Internal Audit Plan and departmental budgets.
• Prepare and lead the Audit Risk Assessment for the current year.
• Prepare and finalize the Audit programs for the engagements planned for the year.
• Oversee end-to-end audit activities including scheduling, scoping, staffing, fieldwork, documentation, reporting and follow-ups.
• Manage completion of planned audit engagements within the approved plan.
• Provide timely reports to top management, including the President, on audit results.
• Supervise and ensure proper implementation of audit investigations regarding fraud and irregularities.
• Ensure attainment of department objectives and supervise Risk Management and Internal Audit activities.
• Initiate staff development through coaching, monitoring, and performance evaluations.

Skills

People management

Mentoring

Project management

Integrity

Team player

Written communication

Presentation skills

Analytical skills

Organizational skills

Microsoft Office

Education

Bachelor's degree in Accountancy

Related field

Tools

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Job description

Active Group in the Philippines seeks a seasoned Internal Audit Manager to shape and supervise the annual risk-based audit plan and budget. You will lead risk assessments, develop audit programs, and oversee end-to-end engagements to ensure compliance and productivity.

You will report to the President, coach staff, and drive discipline, integrity, and high-quality reporting across the department. A Bachelor's degree in Accountancy and 8–10 years of audit experience are required.