aud it SupervisorBHF Prime Group Corporation
Workplace: Pangasinan
Salary: Agreement
Work form: Full time
Posting Date: 06/11/2025
Deadline: 04/12/2020
JOB SUMMARY:
The Audit Supervisor is responsible for organizing and overseeing internal audits in accordance with the annual audit plan, often managing a team of auditors.
Oversee the review process then make any necessary recommendations to change policies, implement new systems or even change employee roles and team structures.
Verifies the financial status and operating procedures of the institution through a systematic program of audits. Interacts with administrative and enforcement agencies; monitors systems and solves problems.
SPECIFIC DUTIES:
1.Identify risks and manage
2.Produce reports highlighting issues and providing potential solutions.
3.Active engagement with senior staff to gain a good understanding of the business.
4.Supervise, coach and develop junior members of staff within teams.
5.Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements.
6.Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
7.Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
8.Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
9.Performs audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
10. Ensure completion of audits on time.
11. Review and assess completion of audits.
12. Train and mentor audit assistants and other audit staff.
13. Analyze financial data, records, reports and statements.
14. Initiate internal audit controls for effective financial management.
15. Maintain and update financial databases including audit findings.
16. Coordinate with the management to take necessary action on audit findings.
17. Integrate best practices and systems into the audit programs.
QUALIFICATIONS:
Preferably a licensed Certified Public Accountant
1-3 years experience in auditing
Proficiency in Microsoft Office Applications
Detail-oriented and reporting skills is a must
Can work under immense pressure
Bossjob
The Audit Supervisor is responsible for organizing and overseeing internal audits in accordance with the annual audit plan, often managing a team of auditors.
Oversee the review process then make any necessary recommendations to change policies, implement new systems or even change employee roles and team structures.
Verifies the financial status and operating procedures of the institution through a systematic program of audits. Interacts with administrative and enforcement agencies; monitors systems and solves problems.
SPECIFIC DUTIES:
1.Identify risks and manage
2.Produce reports highlighting issues and providing potential solutions.
3.Active engagement with senior staff to gain a good understanding of the business.
4.Supervise, coach and develop junior members of staff within teams.
5.Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements.
6.Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
7.Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
8.Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.
9.Performs audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
10. Ensure completion of audits on time.
11. Review and assess completion of audits.
12. Train and mentor audit assistants and other audit staff.
13. Analyze financial data, records, reports and statements.
14. Initiate internal audit controls for effective financial management.
15. Maintain and update financial databases including audit findings.
16. Coordinate with the management to take necessary action on audit findings.
17. Integrate best practices and systems into the audit programs.
QUALIFICATIONS:
Preferably a licensed Certified Public Accountant
1-3 years experience in auditing
Proficiency in Microsoft Office Applications
Detail-oriented and reporting skills is a must
Can work under immense pressure
Bossjob
Other Info
Urdaneta City, Pangasinan
Permanent
Full-time
Permanent
Full-time
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BHF Prime Group Corporation
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La Union, Ilocos
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About the company
BHF Prime Group Corporation jobs
La Union, Ilocos