Audit Team Lead

17 hours ago


Aklan Philippines Buscojobs Full time

Overview

We are seeking a highly experienced and strategic Head of Audit to lead our internal audit function. The ideal candidate will be responsible for developing and executing a comprehensive risk-based audit plan, ensuring the integrity of financial reporting, internal controls, and compliance with applicable laws and regulations. This role requires strong leadership, deep financial acumen, and the ability to work collaboratively across all levels of the organization.

Responsibilities
  • Audit Strategy & Planning: Develop and implement an annual audit plan based on risk assessments and organizational priorities. Align audit activities with business objectives and regulatory requirements.
  • Audit Execution: Lead and oversee audits across all business units and geographies. Ensure audits are executed effectively, within scope, time, and budget. Identify and assess risks and control weaknesses; recommend process improvements.
  • Reporting & Communication: Present audit findings and risk assessments to senior management and the Audit Committee. Provide clear, concise, and actionable audit reports.
  • Compliance & Risk Management: Ensure compliance with internal policies, external regulations, and industry standards. Monitor and evaluate emerging risks and trends.
  • Team Leadership: Lead, mentor, and develop a high-performing audit team. Foster a culture of integrity, accountability, and continuous improvement.
  • Stakeholder Engagement: Serve as a trusted advisor to senior leadership and business units. Liaise with external auditors, regulators, and other stakeholders as needed.
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field (Master's preferred).
  • Professional certification required.
  • Minimum of 3 years in auditing, with at least 3-5 years in a senior leadership role.
  • Strong understanding of internal control frameworks, financial reporting standards, and regulatory environments.
  • Proven ability to lead and manage complex audits and investigations.
  • Excellent communication, analytical, and interpersonal skills.
  • Experience in retail industry is an asset.
Preferred Attributes
  • Strategic thinker with a hands-on approach.
  • Ability to influence across all levels of the organization.
  • High ethical standards and sound judgment.
  • Strong project management skills.

Job Type: Full-time

Work Location: In person

#J-18808-Ljbffr

  • , Aklan, Philippines Buscojobs Full time

    Job Description Overview Philippine Spring Water Resources, Inc. is seeking an experienced Internal Auditor to join our team. This full-time position is based in Canlubang, Calamba City, Laguna. The Internal Auditor will help ensure the integrity and efficiency of financial and operational processes, contributing to the organization’s success. What...

  • Jr Hr Team Lead

    17 hours ago


    , Aklan, Philippines Buscojobs Full time

    Job Description Manage SPX Operations (pickup) from SCommerce and Sorting Center Manage Headcount planning and Truck productivity for efficient and effective deployment/usage Responsible for parcels carried out within standard packaging guidelines Responsible for audit, measures and operational processes on ensuring Good Manufacturing Practice. Ensures...

  • Lead, Audit

    2 weeks ago


    , Metro Manila, Philippines GCash Full time

    Overview Join to apply for the Lead, Audit role at GCash Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today! Responsibilities Being the...

  • Lead, IT Audit

    1 week ago


    , Metro Manila, Philippines GCash Full time

    Join to apply for the Lead, IT Audit role at GCash Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today! Risk Assessment Evaluate IT...

  • Section Lead

    17 hours ago


    , Aklan, Philippines Buscojobs Full time

    Responsibilities Oversees & supervises all production activities in the processing line (Texturizing, Tankfarm & Blending). Maintains the optimum production processes conditions under normal conditions and takes action in the event of an abnormality. Sets a daily/weekly/monthly objectives and communicating them to employees. Organizes workflow by assigning...


  • , , Philippines Gridlines Full time

    Responsibilities Lead in the growth and development of the model audit team Lead multiple teams across a portfolio of active assignments Provide strategic guidance and insight into the delivery of assignments Review and interpret commercial documentation and ensure it is reflected accurately in the financial model Lead in the development and enhancement of...

  • Audit QA Lead

    2 weeks ago


    , Metro Manila, Philippines GCash Full time

    Do you want to take the first step in making Filipinos’ lives better every day? Here in GCash, we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today! ROLES AND RESPONSIBILITIES The Audit QA Lead reports to the Audit Quality Assurance...

  • Audit Staff

    2 weeks ago


    , , Philippines Buscojobs Full time

    Internal Audit Manager Organization: Leyte, Leyte Manila Teachers Savings & Loan Association Location: Head Office Manila Job Type: Full-time, Permanent Overview The Internal Audit Manager is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Association's operational...

  • Audit Specialists

    17 hours ago


    , , Philippines Buscojobs Full time

    Franchise Compliance Audit Associate Posted today Job Description: Visits franchisees stores regularly based on approved work plan. Checks the compliance of the personnel, franchisee with regards to standard operating procedures using the standard audit checklist set by the head office. Sends audit reports via SquadZip system immediately after the compliance...


  • Philippines TrustNet Full time ₱1,500,000 - ₱2,500,000 per year

    TrustNet is a leading provider of cybersecurity and compliance services. From our headquarters in Atlanta, Georgia, we serve a cross-section of leading mid-size and large organizations, across multiple industries, around the world. We help clients transform their businesses by ensuring both security and privacy in every interaction. We seek dynamic...