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Internal Audit Supervisor

V

Venray Construction Corporation Min. Operations

Full-time
Zone 2 Taboc, Opol, Misamis Oriental

Qualifications:

  • Bachelor's degree in Accountancy or other business fields.
  • Minimum of 3-6 years of experience in internal auditing, external auditing, or a related field, with at least 2-3 years in a supervisory role.
  • Preferably a Certified Public Accountant (CPA) but not required.
  • Background in retail or similar industries is an advantage
  • Strong understanding of internal controls, risk management, and financial reporting
  • Proficiency in audit software and tools, and advanced Excel skills
  • Strong analytical and problem solving abilities
  • Detail oriented and capable of meeting deadlines under pressure
  • Strong leadership and interpersonal skills to manage and motivate the audit team
  • High ethical standards and integrity


Responsibilities

  • Supervise and coordinate internal audit activities to assess the effectiveness of risk management and control processes.
  • Prepare audit plans and scopes and manage the execution of audit assignments.
  • Ensure compliance with internal policies and regulatory requirements.
  • Identify areas for improvement and provide recommendations to management.
  • Assist in developing an ongoing audit program to evaluate and improve operational efficiency.