Location
quezon city
Job Type
Full-time
Posted
June 07, 2026
Job Description
As an Audit Supervisor, you will be part of the Internal Audit team responsible for planning, executing, and monitoring financial, operational, and compliance audits across the organization. You will collaborate with cross-functional teams and senior management to evaluate internal controls, assess risks, and provide recommendations to strengthen governance and compliance.
KEY RESPONSIBILITIES
- Develop, implement, and monitor audit plans aligned with strategic objectives, integrating risk assessment and quality assurance.
- Conduct independent financial, operational, compliance, and special audits to ensure adherence to accounting standards, regulations, and internal policies.
- Review and analyze financial data, transactions, and records to identify discrepancies, risks, and opportunities for improvement.
- Perform substantive testing, compliance testing, and internal control evaluations.
- Examine and benchmark internal con...