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

– 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