Audit Supervisor

JOB DESCRIPTION:

• Develop, implement, and maintain audit analytics to support risk assessment and audit planning.
• Analyze large datasets to identify trends, anomalies, and indicators of inefficiency, or control weaknesses.
• Supervise the planning and preparation for systems process and development review.
• Prepares process map to document understanding and identify high risk areas that needs improvement.
• Prepares recommendation for areas for improvement
• Coordinates recommendation to concerned department
• Prepares report and obtain concerned departments commitment on action plans.
• Performs assessment review of the progress of implementation of recommendation
• Other tasks that may be assigned from time to time depending on the available resources commensurate to authority.

QUALIFICATIONS:

• Graduate of BS Accountancy or other finance related course.
• Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) but not required.
• Preferably with knowledge and good understanding on ISO, Foods Safety, cGMP, HACCP and HALAL assurance.
• With at least five (5) years experience in audit, preferably in an external audit firm or manufacturing company.
• With good communication (oral and written), interpersonal, and leadership skills.