Internal Audit Supervisor

Job Description:

-The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.

Specific duties and responsibilities include:

-Assists the Audit Head in preparing the Annual Audit Plan including the performance of the necessary Risk Assessment procedures and information gathering.
-Leads the audit team in the performance of audit fieldwork. Supervises the Audit Assistants and ensures that the work performed are in accordance with the applicable standards.
-Performs the critical audit procedures, data gathering, and substantive testing as necessary in complex audit engagements.
-Reviews the tasks performed by the Audit Assistants and ensures that the audit work is properly documented in the working papers.
-Also provides the proper training and coaching to audit assistants.
-Summarizes the results of the audit procedures and discusses the audit findings and recommendations to the Audit Head.
-Performs initial review of the audit report prepared by the Audit Assistant. For more complex audit engagements, Audit Supervisor prepares the audit report to be reviewed by the Audit Head.
-Evaluates the auditees responses during discussions, addresses the responses appropriately, and seeks commitments on the timetable and specific actions to address the findings.
-Performs other duties that may be assigned by the Audit Head from time to time.

Qualifications:
-Graduate of B. S. Accountancy, Internal Audit or related business course
-Preferably with at least 3 years audit or related work experience

Skill/Other Requirements

-Preferably with CPA or CIA certification
--Proficient communication skills (Written and Oral)
Willing to travel out of town if needed
-Organized and with keen attention to details
-Team player

Kindly visit the link below and proceed with your application.

rms.jakagroup.com