Position Summary:

The Audit Supervisor is responsible for supporting the internal audit department in planning, conducting, and completing financial, operational, and compliance audits. This role involves examining and analyzing data, evaluating internal controls, and ensuring that company policies and procedures are followed. The Audit Staff will also help document audit findings and support the resolution of identified issues, contributing to the improvement of organizational processes and controls.

Key Responsibilities:

1. Audit Planning and Execution:

• Assist in the preparation of audit schedules, and audit work programs.
• Participate in conducting fieldwork by collecting, verifying, and analyzing data from various departments.
• Support in identifying potential risks, inefficiencies, and areas of non-compliance.

2. Data Analysis and Documentation:

• Analyze financial statements, transactions, and operational data to evaluate internal controls and compliance.
• Prepare workpapers and documentation to support audit findings.
• Document detailed observations and results in accordance with audit standards.

3. Monitoring and Reporting:

• Help track the status and resolution of audit findings and observations.
• Draft audit reports, including clear and concise documentation of audit results.

4. Compliance and Control Assessment:

• Ensure audits align with company policies, legal regulations, and industry standards.
• Assist in the assessment of internal controls and recommend improvements as needed.
• Maintain knowledge of relevant regulations and best practices to enhance audit processes.

5. Collaboration and Communication:

• Work closely with other audit team members to facilitate the audit process.
• Communicate effectively with department staff to gather information and clarify procedures.
• Support special projects and tasks as assigned by audit management.

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Experience: 1-2 yrs experience in auditing, accounting, or a related area.
• Skills:
• Strong analytical skills and attention to detail.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with audit software is a plus.
• Good written and verbal communication skills.
• Ability to work independently and as part of a team.
• Ethical mindset with a commitment to confidentiality.

Preferred Certifications (Optional):

• CPA (Certified Public Accountant) or CIA (Certified Internal Auditor), or intention to pursue certification, is advantageous.

Please refer to job description.