Audit Supervisor
Harbest Agribusiness Corporation Pasig Full-time
Job Title: Audit Supervisor
Job Summary
The Audit Supervisor is responsible for planning, coordinating, and overseeing internal audit activities to ensure compliance with company policies, regulatory requirements, and internal controls. This role leads audit engagements, identifies risks, recommends process improvements, and provides guidance to the audit team.
Key Responsibilities- Plan, organize, and supervise internal audit activities and schedules.
- Lead audit engagements and ensure completion within established timelines.
- Review financial, operational, and compliance processes to assess effectiveness and identify risks.
- Evaluate the adequacy of internal controls and recommend improvements.
- Prepare audit reports, findings, and recommendations for management.
- Monitor the implementation of corrective actions and follow up on audit issues.
- Ensure compliance with company policies, accounting standards, and applicable laws and regulations.
- Coordinate with department heads to gather information and resolve audit concerns.
- Supervise, train, and mentor audit staff to ensure quality and efficiency.
- Assist management in risk assessment and fraud prevention initiatives.
- Support external audits and provide necessary documentation when required.
- Bachelor's degree in Accountancy, Accounting Technology, Finance, or a related field.
- Certified Public Accountant (CPA) is preferred.
- At least 3–5 years of experience in internal or external auditing, with supervisory experience preferred.
- Strong knowledge of accounting principles, auditing standards, and internal controls.
- Proficient in Microsoft Office applications and accounting/audit software, NetSuite.
- Excellent analytical, organizational, and problem-solving skills.
- Strong communication and interpersonal skills.
- High level of integrity, confidentiality, and attention to detail.
- Experience in manufacturing, distribution, or agribusiness industries is an advantage.
- Familiarity with ERP systems and data analysis tools.
- Ability to lead teams and manage multiple audit projects effectively.
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