Internal Audit Specialist

Job Summary

The Internal Audit Supervisor work involves managing or conducting performance, financial, and compliance audit projects; providing consulting services to organizational management and staff; providing training, coaching and supervision to Inte

Duties and Responsibilities

a. Manage multiple audit client engagements as well as assume responsibility for client relationship.

b. Discusses with the Audit Manager and Internal Auditors the additional information needed during planning, execution, and reporting.

c. Supervise the auditors on staff, assist in testing and executing of internal audit activities, and examine and monitor the company’s system of risk management and internal controls.

d. Review engagement files, and provide on the-job training and direction to engagement staff to ensure quality standards are achieved. 

e. Track the progress of audits by providing assistance to auditors in compiling, drafting, and completing the working papers.

f. Reviews and edits engagement reports and identifies the need for improvements or corrections relating to the said reports.

g. Oversee assignment of other tasks to his team members.

h. Participates and conducts hiring and performance evaluation of the team

i. Leads or conducts special engagement when needed

j. Work closely with Audit Manager and CAE in mentoring opportunities

Technical Competencies and Skills

internal auditing, communicaiton, presentation

Education, Trainings and Licenses Required

CPA, CIA, Accounting