Internal Auditor Supervisor
Makati City, National Capital Region
Posted today
- Company:
- Snoliahven Staffing
- Company Description:
- At Snoliahven Talent Group, we specialize in connecting exceptional talent with forward-thinking companies. As a modern HR staffing and talent acquisition firm, we deliver customized staffing solutions that empower businesses to grow, adapt, and lead in today’s dynamic workforce landscape. From sourcing top-tier professionals to building high-performing teams, we take a people-first approach to recruitment. Whether you're scaling your startup or strengthening your enterprise, our mission is simple: to match the right people with the right opportunities—every time. Driven by innovation, guided by integrity, and inspired by legacy, Snoliahven is where talent meets purpose.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
✓ Assist in developing the risk-based audit universe.
✓ Define clear audit objectives and establish a tailored audit programs and procedures for each
audit engagements.
✓ Execute the audit engagements and conduct the audit in accordance with Global Internal
Audit Standards (IPPF 2024).
✓ Prepare audit working papers and provide thorough documentation of audit findings and
recommendations.
✓ Evaluate the effectiveness of internal controls and procedures aligning it with the industry
best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate
controls are in place.
✓ Review compliance with operational procedures ensuring alignment with legal, regulatory,
company policies and industry best practice/standards.
✓ Prepare audit report and provide valuable and effective recommendations.
✓ Communicate audit findings and recommendations to management. Obtain and monitor
status of agreed action plans.
✓ Conduct fieldwork and perform branch audit.
✓ Perform administrative duties delegated by the Department Head
- Salary:
- ₱35,000.00 Monthly
