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.