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Internal Audit Supervisor

2022-09-22 16:36IP Location 菲律宾1120
Area:All Cities
Industry Category:Accounting / Finance
Position:Audit & Taxation
Department:
Number Of Recruits:several
Nature Of Work:Full Time
Gender Requirements:Male
Marriage Requirement:No marital status restrictions
Education Level: Bachelor's Degree
Work Experience:No work experience restrictions
Age:Above 18 years old
Salary Package:
₱ 30000-35000 PHP / Monthly
Internal Audit Supervisor is directly reporting to the Internal Audit Manager and will be responsible for the over-all auditing, reporting and monitoring of process improvement, risk management and fraud findings.Carry out financial, operational, and compliance audit such as evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documentation of findings.Conducts planning activities and prepares team's audit procedures, guidelines and strategies in conducting audit fieldwork.Performs audit fieldwork and prepare reports that reflects audit results and document processes.Prepares audit report and communicate urgent/sensitive audit findings to the Audit Manager.Conducts follow-up on open audit findings and monitors timely implementation of management actions plans.Qualifications:Minimum of 5 years of relevant experience in AuditGraduate of BS in AccountancyCPA /CIA is an advantage
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