Audit Supervisor
Concepcion Industrial Corporation
Participate in the development of the Internal Audit Plan
Plan and perform operational, compliance, financial, and process audits
Identify business process risks
Develop testing methodologies to evaluate the adequacy of controls
Document the results of evaluations
Develop recommendations and reports based on audits and present these to Senior Management
Produce reports that highlight problems and provide sound solutions to address the issues
Monitor the progress of the audit engagement, the implementation of agreed action plans, and appraise the adequacy of corrective actions committed or taken to improve the deficient conditions noted in the audit report
Maintain close coordination with other auditors and share information and techniques for better delivery of audit services
Establish a satisfactory and harmonious relationship with audit clients
Conduct audits with minimal disruption to the audit client’s day-to-day operations
Strong time management and organizational skills
Seek and aspire for continuous professional and personal development
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