Internal audit supervisor / sr. auditor
Metro Retail Stores Group, Inc. Cebu Full-time
JOB SUMMARY:
Responsible for leading the planning, management, and execution of audit engagements to ensure adherence to applicable auditing standards, regulatory requirements, and company policies. This includes developing comprehensive audit strategies, coordinating audit team activities, and overseeing the timely completion of fieldwork.The role involves conducting in-depth assessments of financial records, operational procedures, and internal control systems to identify areas of non-compliance, operational inefficiencies, and potential risks. The Audit Supervisor is also tasked with evaluating the design and effectiveness of internal controls, recommending practical improvements to enhance control environments, reduce risk exposure, and support sound financial and operational decision-making.
Audit Supervisor plays a critical role in enhancing the organization's governance, accountability, and overall risk management framework.
JOB RESPONSIBILITIES:
Audit Planning and Execution- Develop and implement audit plans, objectives and timeline. Identify key risk areas and define audit scope accordingly
- Assess and analyze financial, operational and compliance risks. Evaluate internal control systems and provide recommendations for improvement
- Identify potential fraud risks and operational inefficiencies
- Ensure corrective actions are implemented based on audit findings
- Liaise with clients to resolve audit issues and maintain strong professional relationships
- Review working papers prepared by junior staff for accuracy and compliance
- Prepare comprehensive audit reports detailing findings, conclusions and recommendations. Present Audit results to management and stakeholders. Maintain proper documentation for audit trails and compliance requirements
- Ensure audit reports are accurate, clear and aligned with business objectives
- Ensure audits comply with industry regulations and internal policies;
- Stay updated on changing laws, regulations and best practices;
- Support external auditors and regulatory bodies during compliance audits, as needed.
- Provide coaching, training, and performance feedback to junior team members
JOB SPECIFICATIONS:
Bachelor’s degree in Accounting, Finance, or related field (Master’s is a plus).
Certified Public Accountant- 5 years of audit experience, preferably in private audit firms or related set-up
Strong knowledge of auditing standards, accounting principles, and regulatory requirements.
Excellent organizational, analytical, and problem-solving skills.
Strong leadership and team management abilities..
Excellent communication and interpersonal skills.
High proficiency in MS Office applications
Mobility required
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