Deskripsi Pekerjaan
Are you a detail-oriented audit professional looking to take the next step in your career with one of the Philippines' most prominent retail leaders? Metro Retail Stores Group is seeking a highly skilled Audit Supervisor (Internal) to join our Cebu-based operations. In this pivotal role, you will act as a guardian of our corporate governance, ensuring that our internal controls remain robust and our operational risks are proactively managed.
As an Audit Supervisor, you will lead high-impact audit engagements, providing senior management with the critical insights needed to drive business efficiency and regulatory compliance. You will serve as the essential bridge between the internal audit team and executive leadership, translating complex audit findings into actionable business strategies. This is an excellent opportunity for a seasoned accounting professional to showcase leadership, analytical prowess, and strategic thinking within a fast-paced retail environment.
Tanggung Jawab
- Plan, organize, and execute comprehensive internal audit engagements across various business units.
- Evaluate the effectiveness of internal controls and identify areas for process improvement to mitigate operational risk.
- Conduct thorough fieldwork, including testing of transactions, interviews, and documentation review.
- Prepare clear, concise, and professional audit reports highlighting findings and providing value-added recommendations.
- Communicate audit results effectively to department heads and senior management to facilitate timely corrective actions.
- Monitor the implementation of agreed-upon management action plans to ensure compliance and closure of audit issues.
- Maintain compliance with the International Standards for the Professional Practice of Internal Auditing.
- Provide mentorship and technical guidance to junior audit staff to ensure high-quality audit delivery.
Kualifikasi
- Bachelor’s degree in Accountancy or related field; CPA license is highly preferred.
- Minimum of 3-5 years of experience in internal or external auditing, preferably within the retail or FMCG sector.
- Strong knowledge of risk assessment methodologies, internal control frameworks (COSO), and audit best practices.
- Excellent analytical, interpersonal, and communication skills, with the ability to influence stakeholders at all levels.
- High level of integrity, professional skepticism, and attention to detail.
- Proficiency in audit software and MS Office Suite (Advanced Excel skills are a plus).
- Ability to work independently and manage multiple audit projects simultaneously under tight deadlines.
- Must be based in or willing to work in Guizo, Cebu.