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.
We are looking for an experienced Internal Audit Head to lead the internal audit function and help strengthen the organization’s internal controls, risk management, and compliance.
The successful candidate will work closely with senior management and key stakeholders to identify risks, improve processes, and promote a strong culture of accountability and compliance.
Key Responsibilities:
Develop and implement an internal audit plan covering key business processes and operations.
Prepare audit reports, including recommendations to address identified risks and compliance gaps.
Work with relevant departments to monitor audit findings and agreed action plans.
Develop and maintain internal audit policies, procedures, and guidelines.
Oversee the company’s data privacy and compliance initiatives.
Conduct internal awareness activities related to internal controls, audit, compliance, and data privacy.
Provide management with insights and recommendations to improve business processes and overall internal control.
Qualifications:
Bachelor’s degree in Accountancy, Accounting, or a related field.
A Certified Public Accountant (CPA) will have an advantage.
At least five (5) years of relevant management experience.
-
Banking Internal Audit Head — Makati
5 days ago
Makati, Metro Manila, Philippines weSource Management Consultancy Firm Full-timeA local bank consultancy is seeking an experienced Internal Audit Head for their team in Makati. This role requires oversight of internal audit processes, ensuring compliance with policies, and managing risks effectively. Candidates should have a master's degree or relevant certification, 7+ years in internal auditing with managerial experience, and...
-
Bank Internal Audit Head
5 days ago
Makati, Metro Manila, Philippines weSource Management Consultancy Firm Remote Full-time ₱2 ContractBank Internal Audit Head - Remote - up to 200k We are looking for an Internal Audit Head for our Fintech client. Salary: up to 200kSchedule: Monday to Friday, dayshiftSet-up: RemoteIndustry: Fintech The Head of Internal Audit is responsible for overall audit project‑management activities and ensures the bank’s operations comply with major regulations...
-
Bank Internal Audit Head
5 days ago
Makati, Metro Manila, Philippines weSource Management Consultancy Firm Full-timeBank Internal Audit Head - up to 150k - Onsite in Makati Job Openings Bank Internal Audit Head - up to 150k - Onsite in Makati About the job Bank Internal Audit Head - up to 150k - Onsite in Makati We are looking for an Internal Audit Head for our local bank client in Makati Set-up: Onsite in MakatiSchedule: Mon to Fri, dayshiftRank: Manager to AVP Level...
-
Internal Audit Assistant
17 hours ago
Makati, Metro Manila, Philippines FPG Mercantile Insurance Co., Inc. Full-timeJob description: FPG Insurance has built an enviable reputation for developing customer insights that support the creation of relevant commercial and individual insurance products and solutions. Job Summary The Internal Audit Assistant is responsible for independently performing and leading internal audit engagements to evaluate the effectiveness of...
-
Head of Internal Audit
3 days ago
Makati, Metro Manila, Philippines Private Advertiser Full-time ₱2 ContractPrivate Advertiser in Metro Manila is seeking an experienced Internal Audit Head to lead the internal audit function, strengthen controls, risk management and compliance across the organization.You will work with senior management and key stakeholders to identify risks, improve processes, and promote a strong culture of accountability and compliance. The...
-
Head of Internal Audit
6 days ago
Makati City, Metro Manila, Philippines BPO International, Inc. Full-timeAbout the CompanyBusiness Process Outsourcing International, Inc. started as an outsourcing unit in the largest professional services firm in the Philippines, the Sycip, Gorres, Velayo & Co, or SGV & Co., a member practice of Ernst and Young Global in the late 1980s. This unit began as a support group to the backroom operations of companies - mostly...
-
Audit Officer
12 hours ago
makati, metro manila, Philippines EastWest Bank Full-time ₱800,000 ContractAbout the Job Location: Makati City Corporate Title: Audit Officer Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Your dream. Our focus. East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is...
-
Internal Audit Associate
7 hours ago
makati, metro manila, Philippines Private Advertiser Full-time ₱540,000 ContractWe are looking for a detail-oriented and analytical Internal Audit Associate who will help Management ensure that our sales, collections, expenses, inventory and other key business transactions are accurate, complete and properly accounted for. This is a hands-on role supporting businesses in the F&B and aesthetic/beauty industries . You will...
-
Internal Audit Assistant
12 hours ago
makati, metro manila, Philippines Yuanta Savings Bank Philippines, Inc. Full-time ₱469,000 ContractKey Deliverables: Attend audit kickoff meetings to align on assigned tasks, timelines, and audit program steps. Execute audit testing and sampling routines as outlined in approved audit program guides. Audit operational records and transactional samples for compliance with bank policies and regulations. Collect evidence and compile documentation...
-
Supervisor - Internal Audit
12 hours ago
makati, metro manila, Philippines Cityland Development Corporation Full-time ₱669,600 ContractQualifications: Bachelor of Science in Accountancy Certified Public Accountant (CPA) At least four to five years of relevant experience in internal audit, with supervisory-level exposure Has a positive work attitude Job Description: Evaluates adequate and effective internal controls across departments (operation audit & compliance audit). Assists...
