Internal Audit Head
Save this job and keep your search organized
Create a free account to save jobs, create alerts and return to this listing from your dashboard.
By continuing, you agree to our Terms & Privacy Policy.
· Graduate of a four-year degree course in Accountancy, Finance, Business Administration, or related field.
· Preferably Certified Public Accountant (CPA) or other relevant professional certification.
· Strong understanding of internal audit principles, risk management, internal controls, and corporate governance. B. Experience
· At least 5 years of progressive experience in internal audit, external audit, or risk management functions.
· Minimum of 3–5 years in a managerial or supervisory role handling audit teams.
· Experience in developing audit plans, conducting compliance audits, and reporting to senior management or audit committee.
· Exposure to multi-department or multi-industry operations is an advantage. C. Competencies
· Strong analytical and critical thinking skills with attention to detail.
· Proficient in Microsoft Office applications (Word, Excel, PowerPoint) and audit management systems, if applicable.
· Excellent interpersonal and communication skills, both written and verbal, with ability to present audit findings to top management.
· Results-driven with strong focus on governance, compliance, efficiency, and risk mitigation.
· Demonstrated leadership ability in managing teams and driving performance through people.
· High level of integrity, objectivity, and professional skepticism Job Level: Junior Managerial to Managerial Starting Salary Range: Php 35,000 – Php 50,000 WORK LOCATIONS: Duterte St., Davao City WORK SCHEDULE: Monday
- Friday
- 08:00-05:00 ; Saturday
- 08:00-12:00
-
Internal Audit Head
23 hours ago
davao city, davao region, Philippines Dempsey Resource Management Full-time ₱2 ContractEducation & Knowledge Graduate of a four-year degree course in Accountancy, Finance, Business Administration, or related field. Preferably Certified Public Accountant (CPA) or other relevant professional certification. Strong understanding of internal audit principles, risk management, internal controls, and corporate governance. Experience At least...
-
Head of Internal Audit
2 days ago
Tagum City, Davao Region, Philippines TL Mabuhay Driving Lesson Academy, Inc. Full-timeRole DescriptionThe Audit Head oversees and manages the internal audit function across all business units to ensure compliance, operational efficiency, and the integrity of financial reporting and internal controls. Ensures that all departments and branches adhere to the company policies, regulatory standards, and sound governance practices while identifying...
-
Audit Section Head
2 days ago
Davao City, Davao Region, Philippines East West Banking Corporation Full-timeAbout The Job Location: Davao Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Group is looking for experienced professionals to join us in Davao as an Audit Section Head – Retail Banking Audit. In this role, you will support the Department Head in driving the execution of the Bank's audit strategy, ensuring effective...
-
Head of Internal Audit
23 hours ago
davao city, davao region, Philippines Dempsey Resource Management Full-time ₱2 ContractDempsey Resource Management is seeking an experienced Head of Internal Audit in Davao City. Lead an audit team to develop risk-based plans, evaluate controls, and report findings to senior management. The role requires CPA or equivalent certification, 5+ years in internal/external audit or risk management, and strong leadership and communication skills....
-
Internal Audit Associate
19 hours ago
Davao City, Davao Region, Philippines Premier Heavy Equipment Inc Full-time ₱420,000 - ₱640,000 ContractAssist in the execution of the Annual Audit Plan, ensuring alignment with risks identified in the Internal Audit Risk Register. Participate in risk assessment activities and validation of audit priorities based on risk ratings and management concerns. Support audit scoping by understanding business processes, risk drivers, and control objectives. Perform...
-
Internal Audit Officer
22 hours ago
davao city, davao region, Philippines JPCG Tiresmart Concept Corporation Full-time ₱550,000 ContractAbout the role An Internal Audit Officer responsible for auditing and verifying financial transactions, reviewing accounting documents, and ensuring compliance with company procedures. Key responsibilities Audit and verify daily sales against bank transactions, supporting documents, and reports. Review and double-check Accounts Payable (AP) documents...
-
Audit Section Head
6 hours ago
Davao City, Davao Region, Philippines EastWest Bank Full-timeAbout the Job Location: Davao Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Group is looking for experienced professionals to join us in Davao as an Audit Section Head – Retail Banking Audit . In this role, you will support the Department Head in driving the execution of the Bank's audit strategy, ensuring effective...
-
Internal Audit Specialist
1 day ago
, davao del sur, philippines, davao del sur Credit Access Philippines Financing Company Inc.- Davao Full-time ₱550,000 ContractCredit Access Philippines Financing Company Inc.- Davao Job Description Employee Recognition and Rewards Performance Bonus Government Mandated Benefits Insurance Health & Wellness Maternity & Paternity Leave Read More Annual Audit Planning Assists the immediate Supervisor in the preparation of annual Internal Audit Plan (Branch Audit) based on agreed...
-
IT Internal Audit Officer
6 hours ago
quezon city, national capital region, Philippines Universal Robina Corporation Full-timeIT Audit Officer Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone with good food choices. Universal Robina Corporation is looking for an IT Audit Officer. Performs specific business segments/ processes or,...
-
Internal Audit Staff
20 hours ago
quezon city, national capital region, Philippines All Certified Equipment Trading Corporation Full-timeAbout the role All Certified Equipment Trading Corp., is a leading provider of industrial and commercial equipment, is seeking an experienced Internal Audit Staff to join our dynamic team in Quezon City, Metro Manila. This full-time/ on-site position is an excellent opportunity for a driven and detail-oriented professional to contribute to the strategic...
