Internal Audit Supervisor

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  • Critical Skills:?Internal Auditing, People Management
  • Location:??Ortigas, Pasig
  • Salary: Php?40,000 – Php 50,000

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Job Description

  • Identify, Define, Develop and/or Manage all phases of quality assurance (operational effectiveness checks), including the determination and understanding of audit objectives and coordination with functional management personnel
  • Oversee and manage quality assurance function that includes operational checks, compliance review, investigations, special request checks, process reviews and monthly follow-up reviews. Ensure quality results and satisfaction to customer/stakeholders. Deliver the engagements on time and within budget.
  • Review the suitability of the design of the quality assurance policies and protocols
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • Inquiring or asking questions of management personnel related to the effectiveness of the current quality assurance process and controls
  • Determine compliance with Company’s policies and procedures
  • Determine compliance of the entity with Audit Standards and the Corporate Global Network firm
  • Verbally communicate findings to management and draft comprehensive and complete report of audit area
  • Follow-up QA recommendations ensuring effective and timely implementation
  • Other tasks assigned by the Management

QUALIFICATIONS

  • Must be a graduate of Accounting, Commerce, or relevant course
  • Professional accounting certification such as CPA is required. CIA would be an advantage
  • At least 4 years’ or more experience in both external and internal auditing with the last two years being in a Senior role or last year of being a Supervisor
  • Understanding of accounting and business concepts
  • Must have a good understanding of audit concepts and regulatory requirements
  • Superior working knowledge of Microsoft Office Suite (Excel and Word) and Adobe Acrobat
  • Demonstrate self-motivation and a desire to take responsibility for personal growth and development
  • Effective written and verbal communication skills in English
  • Should have strong ability in working and effectively communicating with team members at all levels including senior management.

Send your resume to christian.cruz@nezdaglobal.com

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