Internal audit supervisor

apartmentVelox Energy Philippines Corporation placeCagayan de Oro scheduleFull-time calendar_month 
The Internal Audit Supervisor is responsible for supervising and performing financial, operational, system, and process audits of the organization’s departments and outsourced operations. The role ensures that internal controls are properly implemented, risks are identified, and company resources are used efficiently and in compliance with policies and regulations.

The Internal Audit Supervisor reviews audit work, guides audit staff, recommends improvements, and reports findings to management to help

  • Supervise and assist in conducting financial, operational, compliance, and system audits.
  • Assign audit tasks and monitor the work of internal audit staff.
  • Review audit reports, working papers, and findings for accuracy and completeness.
  • Evaluate the effectiveness of internal controls, policies, and procedures.
  • Identify risks, control weaknesses, and areas for improvement.
  • Ensure accuracy of financial records, reports, and operational data.
  • Ensure compliance with company policies, government regulations, and standards.
  • Recommend corrective actions to address audit findings.
  • Monitor and follow up the implementation of audit recommendations.
  • Assist in investigating fraud, irregularities, shortages, and violations.
  • Prepare audit reports and submit findings to the Audit Manager / Chief Audit Executive / Management.
  • Provide guidance and training to audit staff when needed.
  • Coordinate with different departments during audit activities.
  • Help develop audit plans, schedules, and programs.
  • Promote ethical practices, accountability, and proper use of company resources.
  • Maintain confidentiality of audit documents and information

strengthen controls, prevent fraud, and improve overall operations.

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