Internal Audit Supervisor
San Fernando, Philippines
Job Description
- Develop an annual audit plan and coordinate audit activities.
- Perform audits for business operations, finances, compliance with policies and procedures.
- Oversee audit planning and reporting activities according to established policies.
- Make schedules of all field auditors.
- Supervise and guide the professional audit staff-members regarding the audit procedures
- To make recommendations for improving the operational procedures, streamlining of the auditing project by decreasing the turnaround time
- Evaluate performance of audit staff and provide appropriate feedback.
- Assist in risk assessment and mitigation activities.
- Organize training for the audit team for skill development.
- Coordinate with other teams to review audit findings.
- Prepare reports with audit findings and recommendations.
- Evaluate current audit procedures and recommend improvements.
- Evaluate and enhance internal controls to improve operational efficiency
- Communicate audit status to management on a regular basis.
- Discuss with management about audit observations, recommendations and actions to be taken
- Prepare clear and complete audit work papers and store them in the department repository.
- Analyze and resolve audit issues in a timely fashion.
- Paid training
- 8 hour shift
- 13th month salary
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Job Detail
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Job IdJD992900
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSan Fernando, Philippines
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EducationNot mentioned