Head Office Audit Supervisor- Muntinlupa/ UP TO 60K Monthly

Muntinlupa City, National Capital Region

Posted 10 days ago


Company:: The Referrers
Company Description:: THE REFERRERS is a global Talent Community that sources, screens and select competent candidates to fill up various job positions intended for our client companies. This platform supports Filipino job seekers for local placements only. We have positions available in multiple locations here in the Philippines. THE REFERRERS value the confidentiality of the information we collect from you. We are committed to protecting and respecting your personal data privacy and complying with Republic Act 10173 or the Data Privacy Act of 2012.
Contract Type:: Full Time
Experience Required:: 3 to 4 years
Education Level:: Bachelor’s Degree
Number of vacancies:: 1

Job Description

- Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization’s objectives and regulatory requirements.
- Develop and maintain the audit plan, ensuring timely completion of audit projects across departments such as finance, operations, IT, and compliance.
- Evaluate the effectiveness of internal controls, risk management processes, and governance systems.
- Review financial and operational processes to identify risks, inefficiencies, or non-compliance with policies and regulations.
- Present audit findings and recommendations to senior management, providing actionable insights to improve processes and controls.

Required Skills:
- Graduate of any 4 or 5 year business related course, preferably accounting or audit related Certification from the IIA and /or ACFE (preferable CPA, CIA and/or CFE).
- Must have at least 3-5 years External or Internal audit experience as Senior Auditor.

Additional Notes:
- This position will be working with Commercial Bank in the Philippines.

Working Set-up: Onsite

Work Schedule: Mondays to Fridays