Internal Audit Supervisor (Novaliches) Pre...

The Internal Audit Supervisor is primarily tasked to review business processes and workflows of the organization to continuously improve and drive efficiency and remain competitive in the industry. The position is responsible for updating the documented process flow and all policies governing those processes, ensuring that possible risks are addressed while meeting the business requirements. The position calls for strong communication and collaborative skills to be able to work with the stakeholders and process owners of the Company. Good writing and documentation skills are also e required to be able to carry out the responsibilities.

Key job result areas include regular review and update of process maps, workflows, and policies and procedure, and the maintenance of the related documentation. It is expected that this Internal Auditor will highlight opportunities for improvements while reviewing business processes and will recommend improvements in line with business goals and objectives.

COMPETENCY REQUIREMENTS:

• Assist in planning and assessing risks from the department level up to the enterprise level, based on priority audit areas.
• Establish and apply audit methodologies for assessed risks to evaluate the effectiveness of risk management, operational processes, financial reliability, and compliance with applicable company policies, directives, and regulations.
• Coordinate and align with audit clients, and prepare comprehensive audit reports.
• Provide recommendations and support to auditees in implementing appropriate solutions and controls to address identified risks.

EDUCATIONAL ATTAINMENT:

• BS Accountancy or Internal Audit

EXPERIENCE:

• At least three (3) years of experience in External and/or Internal Audit
• Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• Knowledge of SAP is an advantage
• Preferably with experience in the FMCG industry, product distribution, and manufacturing of goods
• Must be willing to be assigned in Pasay, City