Audit Head
Job Location:
Pasig - Philippines
Monthly Salary:
Posted on:
Vacancies:
Job Summary
We are seeking a highly analytical and results-driven Audit Head to lead and oversee the companys internal audit functions risk management processes and compliance initiatives. The successful candidate will be responsible for evaluating internal controls improving operational efficiency ensuring compliance with company policies and regulatory standards and providing strategic recommendations to management.
Key Responsibilities:
- Lead and manage the overall internal audit function of the organization
- Develop and implement annual audit plans strategies and audit programs
- Evaluate effectiveness of internal controls operational processes and risk management systems
- Conduct financial operational compliance and process audits across departments
- Identify risks control gaps inefficiencies and recommend corrective actions
- Ensure compliance with company policies accounting standards and government regulations
- Prepare audit reports findings and recommendations for senior management
- Monitor implementation of corrective actions and audit recommendations
- Collaborate with department heads to improve internal processes and operational efficiency
- Lead investigations on irregularities fraud risks and policy violations when necessary
- Maintain confidentiality and integrity of audit information and findings
- Supervise and mentor audit team members to ensure high-quality audit performance
Qualifications:
- Bachelors Degree in Accountancy Accounting Technology Finance or related field
- CPA license is an advantage
- Minimum of 5 years experience in internal audit external audit accounting or compliance
- At least 2 years in a supervisory or managerial role preferred
- Strong knowledge of auditing standards risk management internal controls and financial processes
- Excellent analytical problem-solving and decision-making skills
- Strong leadership and people management capabilities
- High level of integrity professionalism and attention to detail
Required Skills:
Lead and manage the overall internal audit function of the organization Develop and implement annual audit plans strategies and audit programs Evaluate effectiveness of internal controls operational processes and risk management systems Conduct financial operational compliance and process audits across departments Identify risks control gaps inefficiencies and recommend corrective actions Ensure compliance with company policies accounting standards and government regulations Prepare audit reports findings and recommendations for senior management Monitor implementation of corrective actions and audit recommendations
Required Education:
Bachelors Degree in Accountancy Accounting Technology Finance or related fieldCPA license is an advantageMinimum of 5 years experience in internal audit external audit accounting or complianceAt least 2 years in a supervisory or managerial role preferredStrong knowledge of auditing standards risk management internal controls and financial processesExcellent analytical problem-solving and decision-making skillsStrong leadership and people management capabilities
