INTERNAL AUDIT SUPERVISOR

The Internal Audit Supervisor shall provide leadership, direction and support to Internal Audit Department in improving and evaluating the overall internal control environment of the organization.

JOB DEscriptION:

Formulates and implements annual audit with emphasis on financial and strategic aspect of company operation.Focuses on reducing risks, preventing financial leakages and improving operational efficiency.Plans and organizes the Annual Strategic Plan of Internal Audit Department.Ensures that departmental expenses are reviewed, in line with the group plans/programs and must acquire budgetary approval in line with the company's updated fiscal guidelines.Reviews, evaluates, and approves audit findings and final reports from the conduct of financial-strategic, data privacy audits and other forms of project-based reviews and examinations.Closely coordinates with Immediate Superior for necessary updates on the latest researches and studies, best practices, BIR rulings, government laws and jurisprudence that will have impact and will provide value-added insights in the conduct of audit reviews.Proposes control guidance to the concerned business unit including recommendation for the potential enhance of system and process.Promotes awareness on risk control across the organization in coordination with the top management and business unit heads.Performs financial audit life cycle (risk assessment, analytical review procedures, sampling, data analytics, test process efficiency, etc.) and presents the results and areas for enhancement to the top management.

JOB SPECIFICATIONS:

Bachelor's Degree in AccountancyCPA or licensure would have an advantage.At least three (3) years of relevant management / supervisory capacity in the field of Accounting, Auditing or Internal Control.Experience in real estate or property development industry would have an advantage.With good leadership, interpersonal management skills, coaching, mentoring and situational assessment skills.Good written and oral communication skills, analytical and decision-making skills.Systematic with high level of integrity and able to apply professional approach on confidentiality and data protection.Strong knowledge of modern internal audit best practices, conflict resolutions and methods.Familiarity with financial accounting statements.Knowledge on shared services financial and process review.