Internal Audit Supervisor 2
U
Universal Leaf Philippines
📍 Agoo, Rehiyon ng Ilocos, Philippines
Job Description
Purpose of the Role:
Provide independent and objective assurance and advisory services to evaluate and improve the effectiveness of governance processes, risk management, and controls across the Company. Finally, responsible in assisting and providing leadership and guidance for the group, works to improve processes and manage projects.
Here's how you would make than impact:
- Assist in ensuring that audit documents such as but not limited to charter, policies and procedures, and forms/templates are available and updated.
- Recommend process improvements to the auditing process.
- Assist in the preparation, execution, and monitoring of annual audit plan.
- Assist in managing the day-to-day activities of the audit staff.
- Assist in the preparation and presentation (when applicable) of management reports.
- Continuously stay on current developments in the audit profession, industry and within company.
- Continuousl...