Internal Audit Supervisor

Conducts risk-based audits to evaluate internal controls, operational processes, and compliance across Araneta City. The role identifies financial and operational risks, provides actionable recommendations, and prepares clear audit reports for management, while supporting special audits and investigations as needed.

Specific Duties

• Develop and execute risk-based internal audits to assess the effectiveness of internal controls, operational processes, and financial reporting.
• Plan and conduct audits of various departments, including finance, operations, and compliance, in alignment with company goals and objectives.
• Assess the company's adherence to policies, procedures, and regulations, including but not limited to financial and operational compliance.
• Identify areas of risk and provide recommendations to mitigate financial and operational risk.
• Prepare detailed audit reports outlining findings, root causes, and actionable recomm...