Audit Supervisor
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Company:
Executive Optical
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Location:
Makati
Develop and implement audit plans, including risk assessments
Conduct financial, operational and compliance audits based on approved programs
Supervise and guide audit staff in planning, fieldwork and reporting
Review audit workpapers to ensure adherence to standards and policies
Identify key risks and evaluate the adequacy of controls
Recommend improvements and monitor the implementation of corrective actions […]
Present audit results to management and stakeholders […]
Bachelor's degree in Accounting, Finance, Internal Auditing or a related field
CPA or CIA certification is required but not mandatory
3...
15 days ago from: bossjob.ph
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