Are you an experienced audit professional ready to take the next step in your leadership career?We’re looking for an Audit Supervisor to join our Internal Audit team.
In this role, you will lead audit engagements, strengthen internal controls, and help ensure operational excellence across our Head Office and branch operations.
If you have strong audit experience and enjoy identifying risks, improving processes, and leading teams, we’d love to hear from you.
Level: SupervisorOffice Location: Makati CityWork Hours: 8:00 to 5:00 Mon-Fri
Key ResponsibilitiesAudit Leadership & ExecutionLead and supervise junior and senior auditors to ensure the timely completion of audit engagements.Review audit working papers and draft reports for branch office audits prior to submission to the Head of Audit.Develop high-level audit plans aligned with corporate strategy and current business processes.Conduct opening and exit meetings with audit clients for each audit engagement.
Risk & Internal Control AssessmentPrepare and evaluate Risk Control Matrices (RCM), identifying risks, mitigating controls, and audit procedures.Test controls through appropriate sampling methods and document audit procedures and conclusions.Identify red flags and potential fraud indicators and apply appropriate detection techniques.
Reporting & DocumentationDocument existing processes using flowcharts and process mapping.Prepare audit reports, including findings, recommendations, and management action plans.Maintain monitoring and tracking reports for audit recommendations and remediation progress.Ensure electronic working papers and supporting documents comply with backup and retention policies.
Strategic & Operational SupportAssist the Head of Audit in developing the risk-based annual audit plan.Support the preparation and monitoring of the Internal Audit department budget.Provide consulting services to internal stakeholders when necessary.Conduct special audit projects and investigations as assigned.
Compliance & OversightReview branch and Head Office Manuals of Procedures and operational processes.Witness cash counts of OFW daily collections at the Head Office.Check pending audit cases of resigned or separated employees prior to clearance issuance.Act as witness in court hearings when required.Be willing to travel to provincial offices for branch audits.
QualificationsEducationBachelor’s Degree in Accountancy, Internal Auditing, or related fieldCPA preferredCertified Internal Auditor (CIA) designation preferredExperienceAt least 3 years of experience supervising internal or external audit engagementsInsurance industry experience is highly preferredTechnical SkillsStrong proficiency in MS Office (Excel, Word, PowerPoint) and Google WorkspaceExperience in Head Office and Branch auditsStrong knowledge of internal auditing standards, audit procedures, and risk assessment techniquesCore CompetenciesExcellent written and verbal communication skillsStrong analytical and investigative abilitiesAbility to identify control gaps and fraud indicatorsKnowledge of company policies, procedures, and operational processesStrong organizational skills and ability to deliver work on timeCollaborative team player with leadership capabilities
Why Join UsBe part of a professional and values-driven Audit Department.Gain exposure to a wide range of business operations and audit engagements.Contribute directly to strengthening the company’s governance and control environment.