Internal Audit Supervisor
Private Advertiser Taguig Full-time
Qualifications
- Certified Public Accountant (CPA) is required.
- At least 5 years of internal or external audit experience,
- Strong knowledge of risk management, internal controls, auditing standards, and applicable regulatory requirements.
- Plan, supervise, and oversee the execution of internal audit engagements to ensure compliance with company policies, internal controls, and regulatory requirements.
- Review audit findings, evaluate risks, and prepare comprehensive audit reports with practical recommendations for process improvements.
- Monitor the implementation of agreed audit action plans and follow up with process owners to ensure timely resolution of audit issues.
- Provide guidance, coaching, and performance oversight to audit team members to ensure high-quality audit execution and professional development.
- Coordinate with department heads and management to identify operational risks, strengthen internal controls, and support the achievement of organizational objectives
Focus Global Inc.Taguig
About the Role
We are looking for an analytical and detail-oriented Internal Auditor to join our team. In this role, you will play a vital part in safeguarding the company’s financial integrity by assessing internal controls, identifying risks...
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Responsibilities
Performs audit procedures and ensures all transactions and documents comply with established internal control...