Sr. Supervisor, Internal Audit
Location
quezon city, metro manila
Job Type
Full-time
Category
Finance
Posted
June 07, 2026
Quezon City, Philippines | Posted on 04/17/2026
Responsibilities
- Responsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).
- Assists in providing consulting services as requested by Management or as provided under the Company’s Internal Audit Charter.
- Maintains all professional ethical standards and the Company’s Team Member Code of Conduct.
- Development and execution of a comprehensive audit program and reporting of the results thereof.
- Performs preliminary assessment, including conducting interviews, reviewing documents, administering surveys to understand the business unit/operation/project/information system or application being reviewed.
- Performs walkthrough to understand the business ...