INTERNAL AUDIT SUPERVISOR – WEST AVENUE, QUEZON CITY

The Internal Audit Supervisor leads audit assistants during audits and control consulting engagements to:

– Directly reports to the Accounting & Audit Manager and Chairman of the Board
– Provide independent, objective assurance and advisory services to add value and improve the company’s operations
– Determine the reliability and integrity of financial and operating information
– Determine compliance with policies, plans, procedures, laws and regulations that could have significant impact on operations and reports
– Determine if assets are safeguarded and verify the existence of those assets
– Review established systems of internal control to ascertain whether they are functioning as designed
– Appraise the economy and efficiency of resource utilization (i.e physical, monetary and most important staff)
– Review specific programs or initiatives to ascertain whether results are consistent with established objectives and goals and whether the program or initiatives are being carried out as planned
– Assists members of our organization in the effective and successful performance of their responsibilities by providing them with analysis, appraisals, recommendations and other pertinent information concerning the activities being reviewed

Qualifications:
– Must be a graduate of BS Internal Audit, Accountancy, Accounting Technology, Financial Management
– Must have 3 years related and meaningful experience in internal audit function in the same capacity
– CPA license is an advantage but not required
– Willing to be assigned at West Avenue, Quezon City

 

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