job vacancies in Philippines

Internal Audit Supervisor

  • Full Time
  • Central Luzon- All
  • Salary As Per Industry Standard

Work Address : Angeles-Magalang Road, Pulung Maragul, Angeles City

Job Description

Job Description

  • Will audit on dealership and non-dealership affiliates
  • Plans, organizes and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work.
  • Conduct risks assessment of assigned department or functional area by comparing actual performance against agreed and approved standards
  • Makes recommendation on the systems and procedures being reviewed, report on the finding recommendations and monitor managements response and implementation
  • Provides management with an opinion and recommendations on the internal controls particularly areas of improvements.
  • Establish risk based audit program, by determining scope of review and reviewing the suitability of internal control design.
  • Assuring that the company has effective cost internal operating and financial controls in place to safeguard its assets and verifying the existence of such assets.
  • Review operations program to ascertain whether results are consistent with established objectives and goals and whether the operations and programs are being carried as plan.

Job Type / Category

  • Full-time

Required Education, Skills, and Qualifications

  • Must be Certified Public Accountant
  • With at least 2-5 year working experience in an Audit firm.
  • Must be computer literate
  • Possess strong interpersonal and communication skills
  • Excellent analytical skills and keen to details
  • Possess excellent people management skills
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Company Overview

Exprerience 1 - 2 Years
Job Category
Job Role
Job Level
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