Audit Supervisor

Lennor Group


Date: 2 weeks ago
City: Davao
Contract type: Full time
About Lennor Group

As a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.

Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines, partnering with reputable companies to source top talent for direct-hire opportunities. It specializes in IT, Finance, Engineering, Sales & Marketing, Supply Chain, HR, and Executive Search.

Industry: Lennor Metier, recruiting on behalf of a reputable food service company in the Philippines

Salary Range: ₱21,000 - ₱25,000

Work Setup: Onsite

Shift Schedule: Day Shift

Location: Davao City

Job Overview

The Audit Supervisor is responsible for overseeing the internal audit function, ensuring the effective execution of audit plans, and monitoring the organization’s system of internal controls. This role involves leading audit teams, developing audit policies and procedures, evaluating compliance with corporate and regulatory standards, and providing independent, objective recommendations to enhance governance, risk management, and operational efficiency.

Your Responsibilities

Audit Policy, Systems, and Procedure Development

  • Implement updated audit methodologies, tools, and techniques to improve efficiency and effectiveness of the internal audit function.
  • Assist management in creating and revising policies, procedures, and controls to strengthen governance and risk management.
  • Ensure that audit processes align with organizational objectives.

Internal Compliance (Risk Assessment & Control Evaluation)

  • Plan, execute, and complete audit engagements, including conducting audit tests, gathering evidence, and verifying the accuracy of financial records and transactions.
  • Safeguard company assets through regular audits (e.g., cash, inventory).
  • Investigate suspected fraudulent activities or irregularities, as needed.
  • Analyze operational and financial processes to identify risks, deficiencies, and areas for improvement.

External Compliance (Regulatory Adherence & Corporate Standards)

  • Support the Accounting Department in certifying the accuracy and timeliness of royalty payments.
  • Coordinate with external auditors and meet corporate audit requirements.

Planning, Execution, and Reporting

  • Develop and manage the annual audit plan.
  • Supervise audit teams to ensure work is completed within scope, on time, and in compliance with standards.
  • Document processes, prepare audit findings, and present recommendations to management.
  • Provide independent, objective advice to ensure validity, legality, and achievement of business goals.

Administrative Support & Professional Development

  • Continuously update knowledge on auditing, accounting, regulations, and industry best practices.
  • Comply with company policies and code of discipline.
  • Take initiative to assume additional audit responsibilities when needed.

What Our Client Is Looking For

  • Bachelor’s degree in Accountancy, Finance, or a related field.
  • At least 3–5 years of professional experience in internal auditing, accounting, or risk management.
  • Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are an advantage.
  • Strong aptitude for mathematics and financial analysis.
  • Excellent problem-solving and critical thinking skills.
  • High attention to detail and accuracy.
  • Proficiency in MS Office applications (Word, Excel, PowerPoint).
  • Strong leadership skills with the ability to motivate and guide a team.
  • Effective verbal and written communication skills.

Ready to take the next step in your career? Submit your application now!

  • We kindly request your patience as we receive a significant number of applications. Rest assured that our team will update your application's status soon. In the meantime, we encourage you to follow our LinkedIn page to stay informed about future opportunities and company updates.

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