Internal Audit Supervisor (Laguna Area)

QUALIFICATIONS:

1. Candidate must posses a Bachelor's degree in BS Accountancy/ Finance
2. Proven work experience as an Internal Audit staff for 3-5 years work experience.
3. IT audit and knowledge in SAP (advantage)
4. Able to conduct a risk-based audit, risk management audit.
5. Proficient in MS Office applications.
6. Good in written, verbal, and interpersonal communications skills.
7. Can work under pressure and handle a multiple audit assignments.
8. Must be objective, analytical, systematic, and hardworking.
9. With strong leadership skills and ability to guide/ coach direct reports.
10. Certified Internal Auditor (CIA) and Certified Information System Auditor (CISA) are advantages.

DUTIES AND RESPONSIBILITIES:

1. Schedules and plans audits; initiate project planning, assess risk, and develops audit direction (engagement/ project level).
2. Performs and controls the full audit cycle including process and control risk management over operations' effectiveness., financial reliability and compliance with all applicable directives and regulations. In charge for audit work, including plan preparation, work papers, finding, and associated reports.
3. Analyzes and interprets data to identify risks and utilize the same in the audit execution.
4. Maintains a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.
5. Recommends revisions and/or additions to policies and procedures in order to improve governance systems, risk- management, as well as internal control environment.
6. Develops and maintains the Internal Audit Procedure / manual to ensure the best practice is taken account of and that the audits address specific areas of risk-management.
7. Agrees action plan necessary to implement the audit recommendations; monitor the implementation of any recommendations.
8. Conducts a follow up audits to monitor management's implementation.
9. Respond to ad hoc requests to address control issues on business processes, policies and procedures, and provide a consultative services to management.
10. Performs investigative audits, if warranted, to facilitate the appropriate evaluative proceedings for the determination if there are gross negligence constituting a violation of the company's code of conduct.
11. Assists the Head of Finance & Accounting in the development of the company's risk based annual audit plan.
12. Keeps abreast of current developments in accounting and auditing professions, leading practices, tools, techniques, performance standards, insurance industry and changes in local and statutory laws, as applicable.
13. Conducts audits of warehouse management, operations, and cashiering in the Laguna area, ensuring compliance with company policies, internal controls, and regulatory requirements.
14. Evaluates the efficiency and effectiveness of operational processes, identifying areas for improvement and cost- saving opportunities.
15. Ensure that all internal audit activities are conducted in accordance with professional auditing standards and company policies.
16. Participates in cross-functional teams to provide insights on risk mitigation and internal control enhancement.