AUDIT SUPERVISOR
1Rotary Trading Corporation
Tower 1, Suite 1018 High Street South Corporate Plaza, 26th St, Taguig, Phillipines
6d ago

Qualifications

  • 3-5 years of prior business experience in financial, operational, or compliance auditing.
  • Ability to present concisely and descriptively in both oral and written format to all levels of management.
  • Ability to analyze complex processes and to determine the efficiency and effectiveness of the process and related controls.
  • BS / BA (accounting preferred).
  • Job description

  • Allocate assigned resources to conduct reviews.
  • Coordinate team activities to assure that review objectives are achieved and review is conducted in accordance with company standards.
  • Adept at assessing complex financial / operational / compliance processes and assessing risks.
  • Apply key control concepts in a wide variety of business settings.
  • Establish or tailor review programs and testing procedures to ensure they are appropriate for the processes being reviewed.
  • Develop appropriate solutions to enhance and integrate with other Financial, Operational, and Information Technology audits.
  • Train / mentor staff assigned to the team. Prepare performance reviews at completion of reviews.
  • Ensure that all work papers supporting the review are clear and concise.
  • Present findings and recommendations to all levels of management.
  • Prepare the report on the review.
  • Assists in managing budgeted hours.
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