![WHR Global Consulting](https://media.trabajo.org/img/noimg.jpg)
internal audit head-cpa
2 weeks ago
Basic Qualifications
- Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).
- Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.
- Must possess competencies in audit planning, internal control evaluation and risk assessment, financial audit, operations audit and reporting of audit results
Specific Duties & Responsibilities
- Effectively manage the internal audit activity for the group and Subsidiaries.
- Develop a flexible annual internal audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by Management, and submit that plan as well as periodic updates thereto to the Audit Committee for review and approval.
- Communicate Internal Audit's plans and resource requirements, including significant interim changes, and the impact of resource limitations.
- Implement the annual internal audit plan, as approved, including and, as appropriate, any special tasks or projects requested by Management and the Audit Committee.
- Consider the scope of work of the internal and external assurance and consulting service providers, as appropriate, for the purpose of providing optimal audit coverage to the company and Subsidiaries at a reasonable overall cost.
- Evaluate and assess significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation, and/or expansion.
- Maintain a professional audit staff with sufficient knowledge, skills, experience and professional certifications, and other competencies to meet the requirements of this Charter.
- Issue periodic reports to the Audit Committee and Management summarizing results of audit activities, including internal audit personnel headcount, movement, and professional development.
- Conduct the appropriate follow-up on engagement findings and recommendations which shall remain in an open issues file until cleared.
- Ensure there is an appropriate mechanism in place for the anonymous submission of employee concerns or complaints on questionable accounting or auditing matters and notify the Audit Committee of the status and disposition of reported complaints.
- Assist in the investigation of significant suspected fraudulent activities in the company and Subsidiaries and notify Management and the Audit Committee of the results.
- Provide a list of significant measurement goals and results to the Audit Committee.
- Establish and sustain a quality assurance and improvement program for Internal Audit, including the establishment and updating of policies and procedures, to guide the internal audit organization, by which the Head of Internal Audit, as guided by the company Group Chief Audit Executive (CAE) assures the operation of internal auditing activities, and communicate the results of ongoing internal assessments and external assessments conducted at least every five years.
- Report periodically on Internal Audit's purpose, authority, responsibility, and performance relative to its plan and on its conformance with the Code of Ethics and the Standards, including fraud risks, governance issues and other matters that require the attention of Senior Management and/or the Board.
- Keep the Audit Committee informed of emerging trends and successful practices in internal auditing.
- Prepares quarterly reports to the Audit Committee.
- Approves and reviews update in Internal Audit Manual; and
- Performs other related functions that may be assigned from time to time.
Job Type: Full-time
Pay: Php80, Php130,000.00 per month
Benefits:
- Additional leave
- Paid training
Schedule:
- Day shift
Supplemental pay types:
- 13th month salary
Ability to commute/relocate:
- Pasig: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
- Internal or external audit: 3 years (Required)
#J-18808-Ljbffr
-
Head of Internal Audit
2 weeks ago
Pasig, National Capital Region, Philippines Nizza Recruitment Services Full timeEmail Mag-sign in para i-save ang Head of Internal Audit sa Nizza Recruitment Services.CEO, Nizza Recruitment Services & Consultant with Committee AustraliaInternal Audit HeadPower Generation Utility& Systems Assurance and Team Development FocusRemuneration Packagein Ortigas, Pasig City - Hybrid Work Arrangementto Philippine Candidates onlyOur Client is a...
-
Internal Audit Head
2 weeks ago
Pasig, National Capital Region, Philippines WHR Global Consulting Full timeWHR Global Consulting, a global talent solutions provider, is actively seeking an exceptional candidate to assume the pivotal role of Internal Audit Headfor a distinguished client based in Ortigas, Pasig City.If you believe you possess the requisite qualifications, we encourage you to APPLY NOW. Our team of Senior Recruitment Consultants will promptly review...
-
Internal Audit Head
2 weeks ago
Pasig, National Capital Region, Philippines WHR Global Consulting Full timePosition Requirements (Basic Qualifications) Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA). Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage. Must possess competencies...
-
IT Audit Manager
2 weeks ago
Pasig, National Capital Region, Philippines Michael Page Full timeAbout Our Client The client is a banking institution focused to grow their customer-base, and provide the best digital financial services Job DescriptionDevelop IT Audit work programs and complete assigned operations audit reviews within the timeline provided.Provide actionable recommendations to audit findings with consideration of regulatory compliance...
-
Internal Audit Manager
2 weeks ago
Pasig, National Capital Region, Philippines Citistores Inc. Full timeOverview:The Internal Audit Manager is responsible for leading and managing internal audit activities within the organization. This role involves assessing and improving the effectiveness of internal controls, risk management processes, and governance procedures to ensure compliance with regulatory requirements and organizational policies.Responsibilities:1....
-
Audit Manager CPA
2 weeks ago
Pasig, National Capital Region, Philippines Jobs PH AR Full timeQualifications: Bachelor's Degree in Accounting or any relevant course Must be a Certified Public Accountant Must have at least 8+ years audit experience post qualification Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager Has excellent oral and verbal communication skills Well-rounded knowledge of accounting principles;...
-
Audit Sr Specialist/Supervisor/Manager
2 weeks ago
Pasig, National Capital Region, Philippines VCC Link, Inc. Full timeLocation: Ortigas, Pasig (Hybrid)Industry: Audit FirmBasic Qualifications:Audit Sr Specialist BS Accountancy graduate 5 years internal/external audit experience End-to-end audit engagement experienceAudit Supervisor CPA required 5 years internal/external audit experience End-to-end audit engagement experience At least 1 year Leadership experienceAudit...
-
Accounting Head
2 weeks ago
Pasig, National Capital Region, Philippines Oriental Assurance Corporation Full timeAccounting Head (CPA)Job DescriptionResponsibilities:Ensures timely and accurate preparation of quarterly financial statements: E.g. Trial Balance, Income Statement, Balance Sheet, etc.Ensures timely and accurate preparation of Accounting Reports: E.g. Quarterly Income Tax Return, Monthly & Quarterly VAT return, Annual Statement, etc.Conducts audit of...
-
Corporate Audit Manager
2 weeks ago
Pasig, National Capital Region, Philippines SEAOIL Philippines, Inc. Full timeAre you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit ManagerWhat is this role about?The Corporate Audit...
-
Audit Team Lead
2 weeks ago
Pasig, National Capital Region, Philippines Global Dominion Financing, Inc Full timeQualifications:Graduate of Bachelor of Science in AccountancyPreferably a Certified Public Accountant and/or a Certified Internal AuditorWith at least two (2) years of relevant work experience and with experience in managing/leading a teamPreferably with experience in auditing financial institutions or with exposure in consumer loan productsWith knowledge in...
-
Director of Audit
2 weeks ago
Pasig, National Capital Region, Philippines Aickman and Greene Consultant's Corporation Full timeThe Opportunity:The Director of Audit is responsible for leading and managing the audit function for a company that audits external 3rd party companies.The role includes developing and implementing audit plans, conducting audits, and reporting on audit findings.The Head of Auditing must have a strong understanding of auditing principles and practices, as...
-
Director, IT Audit
2 weeks ago
Pasig, National Capital Region, Philippines JG Summit Holdings Full timeThe position will provide strong leadership and direction in transitioning and developing the Audit Team to a mature, full-service audit organization. The role will oversee end-to-end audit operations and alignment to and implementation of the Corporate Internal Audit's directions and initiatives. This role will also be responsible for building and advancing...
-
Audit Officer
2 weeks ago
Pasig, National Capital Region, Philippines BONAVITA PHILIPPINES Full timeRESPONSIBILITIES: Conduct audits of business operations to determine compliance with internal controls, identifying areas for improvement in operational effectiveness and efficiency. Review department working papers and analyses to compile comprehension audit reports, submitting them to the HR Departments for validation and check of the exception report....
-
Director, IT Audit
2 weeks ago
Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full timeThe position will provide strong leadership and direction in transitioning and developing the Audit Team to a mature, full-service audit organization. The role will oversee end-to-end audit operations and alignment to and implementation of the Corporate Internal Audit's directions and initiatives. This role will also be responsible for building and advancing...
-
Audit Director
2 weeks ago
Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full timeDepartmentCorporate Internal AuditEmployee TypeProbationaryThe position will provide leadership and direction for the Corporate Center Audit Team servicing the Holdings entity with focus on financial and conglomerate-wide concerns (i.e., investments, tax, etc.). It will also exercise responsibility over existing and future acquisitions of business units...
-
Corporate Audit Associate
2 weeks ago
Pasig, National Capital Region, Philippines SEAOIL Philippines, Inc. Full timeAre you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our nextCorporate Audit Associate (Procure to Pay)What is this role about?The...
-
US Audit Specialist
2 weeks ago
Pasig, National Capital Region, Philippines Visaya KPO Full timeResponsibilities: Prepares and examines financial records, identify potential areas of opportunity and risk, and provides solutions for businesses and individuals. They ensure that financial records are accurate, that financial and data risks are evaluated, and that taxes are paid properly. Coordinate with the client service team through all phases of the...
-
Internal Audit Associate
2 weeks ago
Pasig, National Capital Region, Philippines Holy Trinity University Full timePerform full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulationsObtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.Identify loopholes and recommend risk aversion measures and cost...
-
accounting manager, cpa
2 weeks ago
Pasig, National Capital Region, Philippines BizSolv Asia Full timePossesses self-initiative in keeping with new developments.DUTIES AND RESPONSIBILITIES: A. ACCOUNTING and FINANCE Prepares Financial Statements for internal and external use.Works closely with the external auditors for annual financial audit.Supports annual external audit by providing information and answers to auditors.Ensures compliance with required...
-
Head of Accounting and Finance
2 weeks ago
Pasig, National Capital Region, Philippines Circa Logica Group Full timeWork Setup: Office BasedWork Category: Full TimeWork Schedule: Monday - Friday, 8 am - 6 pmDirectly reporting to the President/CEO.Job Purpose:The Head of Accounting and Finance is responsible for ensuring that the organization remains in good financial standing. Duties include building financial strategies for the company, co-creating budgets, and...