Audit supervisor
About the role
Hospitality Resources Inc is seeking an experienced Audit Supervisor to join our external audit team. This is a full-time position based in Mactan, Lapu-Lapu City, Cebu. As an Audit Supervisor, you will play a crucial role in overseeing audit engagements, managing audit teams, and ensuring the delivery of high-quality audit services to our clients.This position is strategically important to our audit practice, as it bridges the gap between senior audit management and field audit staff, ensuring compliance with audit standards and driving client satisfaction.
Key responsibilities- Plan and coordinate audit engagements, including scoping, budgeting, and resource allocation for assigned department assessing procedures including testing of controls, substantive testing, and evaluation of audit evidence
- Assess internal control systems and identify areas of risk and control deficiencies
- Prepare audit reports, findings, and recommendations for management and stakeholders
- Communicate with departments regarding audit progress, findings, and any issues requiring management attention
- Ensure all audit work is performed in accordance with International Standards on Auditing (ISA) and applicable regulatory requirements
- Monitor audit budgets and timelines to ensure engagements are delivered efficiently and cost-effectively
- Participate in continuous professional development and stay current with changes in audit standards and accounting regulations
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 1-3 years of experience in internal/external audit, with at least 2-3 years experience.
- Strong knowledge of International Standards on Auditing (ISA) and generally accepted accounting principles (GAAP)
- Proven experience in conducting audit engagements across various industries, preferably including hospitality or service sectors
- Excellent understanding of internal controls, risk assessment, and audit sampling techniques
- Strong technical accounting knowledge and ability to research complex accounting issues
- Demonstrated ability to manage and mentor junior audit staff effectively
- Excellent communication and interpersonal skills with the ability to work with departments at all levels
- Strong analytical and problem-solving capabilities
- Proficiency in in Microsoft Office applications, and Opera system.
- Attention to detail and commitment to quality and accuracy
- Ability to manage multiple engagements simultaneously and work under pressure to meet deadlines
What we offer
Hospitality Resources Inc is committed to creating a supportive and professional work environment where our team members can thrive. We offer competitive remuneration packages commensurate with experience and qualifications. Our benefits include opportunities for professional development and continuous learning, support for maintaining audit certifications, and a collaborative team culture that values expertise and integrity.We recognize the importance of work-life balance and strive to create a workplace where you can achieve your career aspirations whilst maintaining your wellbeing. We are an equal opportunities employer and welcome applications from all qualified candidates.
Package includes service charge and you will be receiving more from your basic.
HMO, 1 Free Meals, plus the statutory benefits, hotel/restaurants discounts, and more trainings to enhance your skills and knowledge.
Apply now
If you meet the above criteria and are interested in joining our audit team, please submit your CV, cover letter, and copies of relevant qualifications to Hospitality Resources Inc. We look forward to hearing from you.