Audit Supervisor

AboitizPower

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现场办公 - 宿務1-3 年經驗本科全職
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職位描述

簡介

The Audit Supervisor is responsible in implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the AP CSUs and BUs financial, operational, and/or management processes and systems.

Minimum Qualifications

  • Bachelor’s Degree in Accounting, Engineering, IT, or Internal Auditing
  • At least 2 years lead audit/supervisory experience or has led 3-4 AP Assurance and Advisory Services Group engagements
  • At least 5 years risk-based auditing experience:
  • Deep Dive Reviews (Risk based) on Support Operations Functions (e.g. Procure to Pay, Investments, Bill to Collect, Warehouse)
  • Financial Risk-Based Audits
  • Fraud Audit experience is an advantage
  • Preferably: CPA, CIA, CFE, CISA, CRMA, CCSA

職位要求

Please refer to job description.

財務分析風險評估Internal ControlsCompliance AuditingTax RegulationsAttention To DetailReport Writing數據分析問題解決Team Collaboration
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HR ManagerAboitizPower

工作地址

Aboitiz Corporate Office, Governor Manuel A. Cuenco Ave., Kasambagan, Cebu City, Cebu, PH

發布於 07 May 2025

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