Internal Audit Supervisor (Ortigas | Day Shift)

Demonstrates thorough knowledge in completing aspects of the Internal Audit process, control evaluation, testing methodologies, and other Financial and Operational Internal Control methodologies and terminology (e.g. COSO).
Able to evaluate internal controls design, identify key risks and controls, develop and/or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimization.
Able to create high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps, adapting an audit program to suit a client's specific environment, and/or designing controls evaluation and testing work plans.
Demonstrates thorough abilities and/or a proven record of success in the following areas:Corporate Governance and Sarbanes Oxley Act's regulations and requirements, including compliance readiness programs
International Generally Accepted Accounting Principles
Financial and operational fraud risk management
Antifraud internal controls
IT general and process controls, including Data Privacy and IT security
Anti-corruption and anti-bribery
Auditor Independence
Must have proven experience leading a team in a lead/supervisory level position for Internal Audit function
Bachelor’s Degree in Accountancy
5+ years' relevant experience in internal audit
CPA (required)
Knowledgeable with ISO 27001, ISAE 3402, SOX 404
Ideally with certifications such as CMA and CIA (Audit Certification)
Passed one or more of the Certified Internal Auditor Parts will be a distinct advantage
Amenable to workday shiftinOrtigas, Pasig City.