Deputy Audit Head

4 days ago

Metro Manila Philippines Asialink Finance Corporation Full time

KEY RESPONSIBILITIES Strategic Leadership : Develop and implement a comprehensive internal audit strategy aligned with the organization’s objectives and regulatory requirements. Risk Assessment : Identify, assess, and prioritize potential risks affecting the company’s operations, financials, and compliance landscape. Internal Controls : Evaluate and enhance internal control systems, policies, and procedures to safeguard assets and ensure operational efficiency. Audit Planning & Execution : Design and execute risk-based audit plans, conducting thorough examinations of business processes, systems, and financials. Reporting & Recommendations : Prepare detailed audit reports, providing actionable recommendations to improve internal processes, mitigate risks, and enhance compliance. Stakeholder Engagement : Collaborate with senior management, department heads, and external auditors to communicate findings, address concerns, and facilitate continuous improvement initiatives. KEY REQUIREMENTS Strong Analytical Skills and Experience in Finance Proficiency in Internal Controls and Auditing Background in Accounting Excellent Problem-Solving and Critical Thinking Abilities Effective Communication and Leadership Skills Bachelor’s Degree in Accounting, Finance, or Related Field Relevant Certifications (E.g, CPA, CIA) are a plus #J-18808-Ljbffr

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