Internal Audit Supervisor (Cubao Quezon City)

Internal Audit
Supervisor

Job Description:

• Carry out a full audit of an organization; including accessing risk and taking the
necessary risk management steps to forestall fraud.
• Collate all incident reports submitted and facilitate resolution

E. Rodriguez
Cubao

• Ensure control management regarding financial reliability and compliance by
making sure that directions and regulations are strictly adhered to
• Prepare and presents reports that clearly reflects the audit results
• Obtain, analyze, and evaluate accounting documentation, reports, and data
• Document and conduct audit procedures and prepares audit findings
• Check all accounting and operation processes
• Study and inspect budgets, balance sheets and other related financial records
and statements
• Help to review and offer solution to internal audit issues
• Check and verify all accounting books and records in conformity with industry
standards, best practices, and corporate guidelines
• Participate in meetings with different departments in order to update audit
findings and improve on the audit process
• Work in a team to achieve the aims and objectives of the company or
organization
• May work for longer hours during audit periods in order to meet certain targets
• Recommend the best and proven ways for an organization or company to avoid
fraud and reduce risks
• Conduct risk assessments and also prepare risk registers for the organization or
company
• Evaluate the internal control of the organization or company
• Performs other related tasks as assigned by the management.

Job Qualifications:
• Bachelor's degree graduate of any Internal Audit Related course, Political Science,
etc
• At least 1 year experience as Audit Supervisor

*W-6/6/24