Audit Supervisor  

Develops and implements audit measures so that effective controls exist to maintain company process integrity, guarantee accuracy and reliability of measures.

Duties :

• Conducts an audit of documents to determine compliance with policies.
• Conducts a review of Operational Controls
• Establishes internal control over inventory and other property.
• Plan, develop, and oversees the implementation of effective audit programs and investigations to identify areas of risk and ensures the integrity of all systems, data, and processes
• Acts as Lead Auditor in each Audit Assignments – Operations and Process Review Audit
• Prepares audit reports and discusses findings and recommendations to Management
• Provides recommendations on best practices that will improve the processes and systems of the company
• Performs other special assignments such as special studies on any phase of management activity, investigation works and others

• A graduate of Bachelor's Degree in Accountancy, Finance, Banking, Commerce or equivalent
• CPA is an advantage but not required
• At least with 3 years of working experience gained from Retail, Trading, Audit Firm, or other similar industry specializing in Internal Auditing
• With experience in planning and conducting inventory audits
• Excellent oral and written communication skills
• Highly analytical, system-oriented, hardworking and can work under pressure