Internal Audit Supervisor

Responsibilities:
• Carry out a full audit of an organization; including accessing risk and taking the
necessary risk management steps to forestall fraud.
Collate all incident reports submitted and facilitate resolutionEnsure control management regarding financial reliability and compliance by
making sure that directions and regulations are strictly adhered to
Prepare and presents reports that clearly reflects the audit resultsObtain, analyze, and evaluate accounting documentation, reports, and dataDocument and conduct audit procedures and prepares audit findingsCheck all accounting and operation processesStudy and inspect budgets, balance sheets and other related financial records
and statements
Help to review and offer solution to internal audit issuesCheck and verify all accounting books and records in conformity with industry
standards, best practices, and corporate guidelines
• Participate in meetings with different departments in order to update audit
findings and improve on the audit process
• Work in a team to achieve the aims and objectives of the company or
organization
May work for longer hours during audit periods in order to meet certain targetsRecommend the best and proven ways for an organization or company to avoid
fraud and reduce risks
• Conduct risk assessments and also prepare risk registers for the organization or
company
Evaluate the internal control of the organization or companyPerforms other related tasks as assigned by the management. Qualifications: Bachelor's degree graduate of any Internal Audit Related course, Political Science, etc.At least 1 year experience as Audit Supervisor
Industry Type: IT BPO Company
Location: E. ROD QUEZON CITY
Salary Offer: 25K-35K