About this role
Position: Audit Supervisor (CPA) | Hybrid Location: Makati City Work Set-up: Hybrid (3 Days RTO) Work Schedule: Monday-Friday, Dayshift The Audit Supervisor is responsible for performing and leading audit assignments, assessing financial and operational risks, and ensuring compliance with internal policies and regulations. This role supports audit planning and may supervise junior auditors. Key Responsibilities: Conduct operational, financial, and compliance audits Perform risk assessments and control testing Document audit procedures and prepare reports Identify process gaps and recommend improvements Assist in audit planning and scope definition Support Audit Managers in complex audit engagements Review work of junior auditors when required Qualifications: Bachelor’s degree in Accounting, Finance, or related field Must be a Certified Public Accountant (CPA) Minimum 3–4 years audit experience (internal or external audit) Solid exposure to multiple audit cycles / busy seasons Experience handling and coordinating with complex clients or engagements Strong understanding of auditing standards, risk, and internal controls Experience in audit documentation and working papers Strong analytical skills and high attention to detail