Internal Audit Head

1 month ago

Philippine, Philippines Philippine Span Asia Carrier Corp. (Manila) Remote Work Freelance Full time

Responsibilities:

In-charge of the management of the internal audit activity and internal auditorsReports functionality to the Board (Audit Committee) and administratively to the PresidentProvides assurance of the Audit Departments conformance with the Institute of Internal AuditorsInternational Standards for the Professional Practice of Internal AuditingDevelops and presents to the President and the Board (Audit Committee) a risk-based annual plan to determine the priorities of the internal audit activity. Reports periodically to the President and the Board (Audit Committee) on the internal audit activitys performance relative to its planEstablishes policies and procedures to guide the internal audit activity, including custodianship, control access and retention requirements for engagement records, regardless of the medium in which each record is stored.Ensures that internal auditors have sufficient knowledge of risks and controls on unit/process/activity under review Ensures that each audit engagement is properly planned, executed, communicated, disseminated and supervised and appropriate evidence supporting supervision is documented and retainedReviews and approves the Audit Report and disseminates the same to appropriate partiesMonitors the resolution of audit observations. Discusses unsolved observations to the President and escalates matters to the Audit Committee where there is deemed acceptance of risk. Provides consulting and advisory services such as but not limited to evaluation and providing advice on policies, procedures, process enhancements, and any management requests for reviews of areas considered critical.Performs required administrative works.

Qualifications:

Bachelor of Science in Accountancy / Internal AuditingCPA/CIA is preferredMore than ten (10) years work experience in the related fieldMore than two (2) years work experience as Audit HeadHighly analytical, critical thinking, general IT knowledge, business acumen, excellent presentation skills, interpersonal skills, leadership skills and report-writing skills, and keen on detailsAble to manage workforce and can work under pressureWilling to travel and perform on-site fieldwork