Audit Supervisor

QUALIFICATIONS :

• Education : Accounting Graduate, CPA is an advantage
• Experience : At least three (3) years
• Trainings : Certified Internal Auditor, BIR Taxation
• Requirements / Skills : Good Communication Skills
• Proficient in Computer Applications (MS Office) & SAP Knowledge

SPECIFIC DUTIES AND RESPONSIBILITIES :

1. Ensure awareness and understanding of all company policies and procedures to be used as

references in audit activities.

2. Supervise Audit Staff on a daily basis and oversee the completion of their performance evaluations.

3. Assist in the development of the annual audit plan, budget, and timeline for scheduled audit activities.

4. Develop and update the audit plan, budget, and timeline to address upcoming audit requirements.

5. Support the implementation and execution of the audit plan, including monitoring compliance,

preparing reports, and presenting audit findings and recommendations to the Audit Manager.

6. Provide administrative support to the Audit Manager in managing the Audit Department.

7. Address and help resolve the problems and concerns of subordinates by providing appropriate

solutions and fostering teamwork.

8. Perform other related duties and responsibilities as may be assigned from time to time by the Audit

Manager.