Internal Auditors Supervisor

Position: Internal Audit Supervisor
Place of assignment: Bruno's Barber Head Office

Responsibilities:
-Develop annual audit plan and coordinate audit activities.
-Perform audits for business operations, finances, compliance with policies and procedures.
-Oversee audit planning and reporting activities according to established policies.
-Supervise audit team to ensure quality and on-time delivery.
-Evaluate performance of audit staffs and provide appropriate feedback.
-Assist in risk assessment and mitigation activities.
-Organize trainings for audit team for skill development.
-Coordinate with team to review audit findings.
-Prepare reports with audit findings and recommendations.
-Assist in developing budgets and timelines for upcoming audits.
-Evaluate current audit procedures and recommend improvements.
-Evaluate and enhance internal controls to improve operational efficiency
-Communicate audit status to management on regular basis.
-Discuss with management about audit observations, recommendations and actions to be taken
-Prepare clear and complete audit work papers and store them in department repository.
-Analyze and resolve audit issues in a timely fashion.

1501 West Tower, Philippine Stock Exchange Centre, Exchange Road, Ortigas Center, Pasig City, Philippines 1605