Internal Audit Supervisor

Greenfield Development Corporation

  • Mandaluyong City, Metro Manila
  • Permanent
  • Full-time
  • 1 month ago
1. Supervise and/or conducts independent financial, operational and compliance audit to units concerned as per risk-based annual audit plan and/or special management requestsa. Develop audit work programs and audit planning materials such as flowcharts, risk and control matrixb. Performs full range audit test procedures i.e. understanding of the business process, evaluation of the design of controls, test of controls, substantive test, etc.c. Prepares list of audit findings, communicate, and discuss results of assigned engagement with audit superiorsd. Prepares audit report with agreed audit recommendation and management action plan Monitors status of audit recommendations and follows-up on the resolution of audit findingse. Performs regular fieldwork to Sta. Rosa field office in accordance with annual audit plan2. Provides consulting and advisory services to other Divisions/ Departmentsa. Monitors compliance of the company to the corporate policies and procedures and government rulesb. Assists in the review of corporate policies and proceduresc. Gives suggestions on how to improve current practices, operations, risk management and governance processesd. Conducts special studies as advised by the Audit Head3. Lead proactively in rendering other audit activities with the aim of strengthening internal control and risk management process4. Other tasks aligned with the department’s objectivesMinimum Educational Requirement:Must be a Certified Public Accountant or has a certificate for Internal AuditIndustry/Work Experience Required:3-4 years of meaningful experience in internal or external audit in supervisory capacityExperience in audit of real estate development or construction companiesOther Qualifications:Excellent verbal and written communication skillsAssociate / Supervisor Accounting and Finance Commercial Real Estate 1 opening Bachelor's degree graduateAnchored by vast landholdings, financial strength, strategic alliances, and supported by world-renowned consultants, Greenfield Development Corporation is one of the Philippines’s most diversified real estate companies, rapidly expanding through aggressive developments in industrial, commercial, residential, recreational and infrastructure projects.

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