Chief Audit Executive

3 days ago

Makati, Philippines GAIC Professional Services Inc. Full time

Direct message the job poster from GAIC Professional Services Inc. The Group Internal Audit Head acts as the Chief Audit Executive and a member of the executive management team. This position leads internal audit operations using a risk-based approach to support corporate governance and organizational objectives. Responsibilities include directing audit plans, overseeing compliance, operational, financial, and performance audits, and providing consulting services. The role ensures adherence to IIA standards and promotes ethical practices. Key Responsibilities Reports directly to the Board of Directors and Audit Committee. Develops and executes annual audit plans based on risk assessments. Directs audit procedures, evaluates risks, and communicates findings to management and the Board. Oversees hiring, training, and performance management of audit staff. Leads quality assurance and continuous improvement initiatives. Represents internal audit in management and board meetings. Performs special projects as assigned by the Audit Committee. Coordination Interfaces with internal business units and external committees (Audit and Risk Committees). Qualifications Education: BS in Accountancy (CPA), Internal Auditing (CIA), or IT (CISA). Certified Fraud Examiner preferred. Experience: Minimum 10 years in Internal/External Audit, Finance, or Taxation; operational experience is an advantage. Core Competencies Audit Management: Ability to develop and manage audit functions. Governance, Risk, and Control: Strong understanding of governance frameworks. Negotiation: Skilled in resolving differences during reviews. Analytics: Capable of solving complex problems and making informed decisions. Reporting Lines Reports to: Board of Directors and Audit Committee. Manages: VP – Internal Audit/Cluster Head. Key Performance Areas Timely completion of audit projects and special assignments. Closure of open audit items. Seniority level Executive Employment type Full-time Job function Accounting/Auditing and Finance Industries Business Consulting and Services Referrals increase your chances of interviewing at GAIC Professional Services Inc. by 2x Makati, National Capital Region, Philippines #J-18808-Ljbffr

  • Chief Audit Executive

    6 days ago

    Makati City, National Capital Region, Philippines GAIC Professional Services Inc. Full time

    Role Overview:The Group Internal Audit Head acts as the Chief Audit Executive and a member of the executive management team. This position leads internal audit operations using a risk-based approach to support corporate governance and organizational objectives. Responsibilities include directing audit plans, overseeing compliance, operational, financial, and...

  • Chief Operating Officer

    7 days ago

    Makati, Philippines Anytime Fitness Alpha Clubs Full time

    QUALIFICATIONS Bachelor’s degree in Business, Management, or related field (MBA preferred) With minimum of 10 years senior leadership experience, ideally in fitness, retail, or hospitality operations Strong ability to lead multi‑site teams and manage cross‑functional departments Strong command of financial management, HR systems, and operational...

  • Chief Financial Officer

    3 weeks ago

    Makati, Philippines Cartrack Full time

    Overview Cartrack Makati, National Capital Region, Philippines Join to apply for the Chief Financial Officer (Makati) role at Cartrack We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Chief Financial Officer to join our team. Our teams are collaborative, vibrant and fast-growing...

  • Chief Officer/Chief Mate

    3 weeks ago

    Makati, Philippines BW Epic Kosan Crewing Inc. Full time

    Overview Oversee all operational aspects of the vessel. Ensure compliance with maritime regulations and safety standards. Manage crew performance. Coordinate navigation and cargo handling. Facilitate communication between departments and stakeholders. Conduct vessel inspections and audits. Assist in emergency response and crisis management. Compensation...

  • Chief of Staff

    3 weeks ago

    Makati, Philippines Beep Full time

    Position Summary The Chief of Staff to the CEO will provide high-level strategic and administrative support to ensure the CEO can efficiently accomplish key tasks and organizational initiatives on timely manner. This role will serve as a central coordination point between the CEO and various internal departments and Groups, with a focus on handling and...

  • Internal Audit Officer

    7 days ago

    Makati, Philippines Executive Optical Full time

    Overview The Internal Audit Officer plays a key role in ensuring the company’s adherence to financial, operational, and regulatory standards. By leading effective audit procedures and offering proactive advisory support, this position strengthens risk management, reinforces internal controls, and promotes sound corporate governance. Key Responsibilities:...

  • Internal Audit Officer

    6 days ago

    Makati, Philippines Executive Optical Full time

    Overview The Internal Audit Officer plays a key role in ensuring the company’s adherence to financial, operational, and regulatory standards. By leading effective audit procedures and offering proactive advisory support, this position strengthens risk management, reinforces internal controls, and promotes sound corporate governance. Key...

  • Group Internal Audit Manager

    1 week ago

    Makati City, National Capital Region, Philippines GAIC Professional Services Inc. Full time

    Job Summary :TheGroup Internal Audit Headacts as the Chief Audit Executive and a member of the executive management team, leading the organization's internal audit function as part of its corporate governance framework. The role oversees a risk-based internal audit program covering operational, financial, performance, and compliance audits, while also...

  • Chief Risk Officer

    4 weeks ago

    Makati, Philippines HR TechX Corp. Full time

    We are seeking a highly experienced Chief Risk Officer to join our leadership team. This role will be instrumental in shaping and executing the organization's enterprise-wide risk management framework to ensure resilience, regulatory compliance, and sustainable growth across diverse business operations. Key Responsibilities Lead the development,...

  • Chief Risk Officer

    3 weeks ago

    Makati, Philippines HRTX Full time

    We are seeking a highly experienced Chief Risk Officer to join our leadership team. This role will be instrumental in shaping and executing the organizations enterprise-wide risk management framework to ensure resilience, regulatory compliance, and sustainable growth across diverse business operations. Key Responsibilities Lead the development,...