Supervisor - Internal Audit

Cityland Development Corporation; Makati; On-site; PHP 446,400 - 669,600; Full time

Job summary

A regional property development firm is seeking an auditor to evaluate internal controls and report findings to management. The role requires a Bachelor's degree in Accountancy, CPA certification, and around 4-5 years of experience in internal auditing. Responsibilities include facilitating the external audit process, investigating issues, and making recommendations for improvements. This position is based in Makati, Philippines.

Qualifications

• Bachelor's degree in Accountancy and CPA certification required.
• At least 4-5 years of relevant experience in internal audit.
• Strong positive work attitude and leadership capabilities.

Responsibilities

• Evaluate internal controls across departments for audits.
• Report findings to Senior Management and Audit Committee.
• Facilitate external audit and coordinate with auditors.

Skills

Internal audit

Supervisory leadership

Risk assessment

Strong communication

Education

Bachelor of Science in Accountancy

Certified Public Accountant (CPA)

Job description

Qualifications:

• Bachelor of Science in Accountancy
• Certified Public Accountant (CPA)
• At least four to five years of relevant experience in internal audit, with supervisory-level exposure
• Has a positive work attitude

Job Description:

1. Evaluates adequate and effective internal controls across departments (operation audit & compliance audit). Assists departments in updating internal policies, procedures and controls. Identifies gaps and areas for improvement and make recommendations. Reviews/approves bank reconciliation statement.
2. Reports audit findings, insights and recommendations to Senior Management and the Audit Committee.
3. Performs special audits, reviews or investigations on urgent operational, financial or compliance issues at the request of Senior Management or the Audit Committee.
4. Facilitates external audit process by sharing relevant internal audit findings and support.
5. Coordinates with external auditors and regulators as needed.
6. Leads or supports investigations into suspected fraud, misconduct or ethical violations.