job description
Join Cherry Philippines as an Audit Supervisor and take the lead in ensuring operational excellence through comprehensive internal audits. This is a unique opportunity to work in a dynamic environment in Bali, Indonesia, where you will play a pivotal role in assessing and enhancing the company’s financial and operational controls.
As an Audit Supervisor, you will oversee the planning, execution, and reporting of internal audits across various departments, ensuring compliance with company policies, industry standards, and regulatory requirements. Your expertise will drive process improvements, risk mitigation, and strategic recommendations to senior management.
If you are a detail-oriented professional with a passion for audit and a track record of delivering high-impact results, we invite you to apply and contribute to our mission of maintaining the highest standards of integrity and efficiency.
Responsibility
- Lead and supervise the planning, execution, and reporting of internal audits in accordance with established standards and methodologies.
- Identify and assess risks, controls, and operational processes to ensure compliance with company policies and regulatory requirements.
- Develop and implement audit programs, including scope, objectives, and testing procedures for assigned areas.
- Prepare clear, concise, and actionable audit reports with findings, recommendations, and corrective action plans.
- Collaborate with department heads and senior management to communicate audit results and facilitate process improvements.
- Monitor the implementation of audit recommendations and track progress on corrective actions.
- Stay updated on industry trends, best practices, and changes in regulations to ensure audit processes remain current and effective.
- Mentor and train junior audit staff, fostering a culture of continuous learning and professional development.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or CISA certification is a strong advantage.
- Minimum of 5 years of experience in internal auditing, with at least 2 years in a supervisory or leadership role.
- In-depth knowledge of audit standards (IIA, COSO), risk management frameworks, and internal control systems.
- Proven ability to design and execute audit plans, including risk assessments, control testing, and reporting.
- Strong analytical, problem-solving, and critical-thinking skills with a keen attention to detail.
- Excellent communication and interpersonal skills, with the ability to present complex findings to non-technical stakeholders.
- Proficiency in audit software, Microsoft Office Suite (Excel, Word, PowerPoint), and ERP systems.
- High ethical standards, integrity, and the ability to handle confidential information with discretion.