Audit Supervisor - Quezon City - Asia Select, Inc. (ASI)

    Asia Select, Inc. (ASI)
    Asia Select, Inc. (ASI) Quezon City

    18 oras ang nakalipas

    Paglalarawan

    As an Audit Supervisor, you will be part of the Internal Audit team responsible for planning, executing, and monitoring financial, operational, and compliance audits across the organization. You will collaborate with cross-functional teams and senior management to evaluate internal controls, assess risks, and provide recommendations to strengthen governance and compliance.

    Key Responsibilities

    You will:

    • Develop, implement, and monitor audit plans aligned with strategic objectives, integrating risk assessment and quality assurance.
    • Conduct independent financial, operational, compliance, and special audits to ensure adherence to accounting standards, regulations, and internal policies.
    • Review and analyze financial data, transactions, and records to identify discrepancies, risks, and opportunities for improvement.
    • Perform substantive testing, compliance testing, and internal control evaluations.
    • Examine and benchmark internal controls, policies, and procedures against industry best practices.
    • Track and monitor the actual implementation of audit recommendations and maintain proper audit records.
    • Prepare clear and comprehensive audit reports with findings, recommendations, and remediation plans for management review.
    • Collaborate with teams and stakeholders to track progress on audit-related improvements.
    • Stay updated on accounting standards, regulations, and industry trends to strengthen compliance and governance frameworks.
    • Identify, assess, and mitigate risks across day-to-day operations, strategic management, and policy-setting functions.
    • Supervise and mentor audit staff, ensuring objectives are achieved while fostering a collaborative and growth-focused work environment.
    • Provide training and guidance to team members on audit methodologies, internal controls, and audit tools (e.g., SAP).
    • Support the Internal Audit Manager and senior leadership in enhancing corporate governance and compliance processes.

    Skills and Qualifications

    • Bachelor's degree in Accounting, Finance, or any related field.
    • CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification is an advantage.
    • Minimum of 3 years' proven work experience as an Audit Supervisor or in a similar role.
    • Strong knowledge of accounting principles, auditing standards, internal controls, and risk management practices.
    • Proficiency in MS Office (particularly Excel); MacOS and IT audit experience preferred.
    • Familiarity with accounting systems, SAP, or similar audit/accounting tools.
    • Strong analytical, critical thinking, and problem-solving skills.
    • Excellent leadership, team management, and mentoring abilities.
    • High attention to detail, proactive, hardworking, flexible, and able to prioritize tasks effectively.
    • Ability to work independently and collaborate with cross-functional teams.
    • Strong communication (verbal and written), interpersonal, and presentation skills.
    • Adept in governance, compliance, and relevant regulatory requirements.

    Work Schedule: Regular Shift

    Work Set up: 100% Onsite

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