Head of Audit
3 weeks ago
Overview Nityo Infotech is seeking a highly experienced and strategic Head of Audit to lead its internal audit function. This pivotal role is responsible for providing independent and objective assurance to the Board and Senior Management on the effectiveness of governance, risk management, and internal control processes. The successful candidate will drive a robust audit strategy, ensuring compliance with local regulations and international auditing standards, and fostering a strong control environment across the organization. Qualifications Minimum of 15 years of progressive experience in internal audit, external audit, risk management, or a related field within the financial services or insurance industry. At least 7-10 years of experience in a leadership role, managing and developing audit teams. Strong knowledge of auditing standards (e.g., IIA IPPF), internal control frameworks (e.g., COSO), and relevant regulatory requirements in the Philippines (e.g., IC, BSP, SEC). Proven ability to develop and execute a risk-based audit plan for a complex financial institution. Excellent communication, presentation, and interpersonal skills, with the ability to influence and engage senior stakeholders. Demonstrated analytical, problem-solving, and decision-making capabilities. Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Experience interacting with audit committees, boards, and regulatory bodies. A high degree of integrity and professional ethics. #J-18808-Ljbffr
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Head of Audit
3 weeks ago
Quezon City, Philippines Cobden & Carter International Full timeHead of Audit Job Description Job title: Head of Audit Employment type: Full‑time, Hybrid Work setup: 3 days on‑site / 2 days WFH Work schedule: Midshift: 2PM or 3PM onwards Role summary The Head of Audit leads the internal audit function, ensuring effective assurance over governance, risk and control frameworks across the business. This role drives...
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Audit Head
3 weeks ago
Quezon City, Philippines J-K Network Services Full timeClient Profile: The well-known insurance organization that provides financial advice, insurance, and management solutions to individuals, groups, and even institutions on a global scale. Their goal is to globally upgrade the system while giving the transformation of the old a high priority. Position: Audit Head Industry: Insurance company Location: Quezon...
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Audit Head
2 weeks ago
Quezon City, Philippines J-K Network Services Full timeClient Profile: The well-known insurance organization that provides financial advice, insurance, and management solutions to individuals, groups, and even institutions on a global scale. Their goal is to globally upgrade the system while giving the transformation of the old a high priority. Position: Audit Head Industry: Insurance company Location: Quezon...
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Head of Audit
2 weeks ago
Cebu City, Philippines Sun Savings Bank, Inc. Full timeAre you a strategic and visionary audit leader with a passion for ensuring financial integrity? Sun Savings Bank is seeking a dynamic and experienced Head of Audit to lead our internal audit function and play a crucial role in safeguarding our assets and reputation. About the Role: As Head of Audit, you will be responsible for providing independent and...
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Audit Head
3 weeks ago
Quezon City, Philippines J-K Network Services Full timeCompany: A financial company with operations spanning Asia, North America, and select global markets, the company serves millions of customers through both digital platforms and a strong advisor network. Position: Audit Head Company Industry: Financial Services Industry Location: Quezon City Salary Offer: Negotiable Work Schedule: Flexible Work Set Up:...
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Audit Head
3 weeks ago
Quezon City, Philippines J-K Network Services Full timeCompany: A financial company with operations spanning Asia, North America, and select global markets, the company serves millions of customers through both digital platforms and a strong advisor network. Position: Audit Head Company Industry: Financial Services Industry Location: Quezon City Salary Offer: Negotiable Work Schedule: Flexible Work Set Up:...
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Internal Audit Head
5 days ago
Cebu City, Philippines Cobden & Carter International Full timeThe Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she is also tasked with developing and carrying out the audit plan in alignment with the Boards strategic direction. The role includes recommending enhancements to key operational, financial, and IT processes and controls, helping identify and...
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Internal Audit Head
22 hours ago
Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full timeAbout the job: Internal Audit Head (Ayala Cebu) | Onsite Work Setup: 100% Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements:The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their audit plan based on the Board's...
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Internal Audit Head
2 weeks ago
Cebu City, Central Visayas, Philippines TDS Global Solutions Full timeThe Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. Audit head shall also be responsible for the preparation and execution of their audit plan based on the Board's overall strategic plan. They shall recommend improvement of the company's critical operational, financial, and IT activities and...
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Internal Audit Head
5 days ago
Cebu City, Central Visayas, Philippines Cobden & Carter International Full timeThe Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she is also tasked with developing and carrying out the audit plan in alignment with the Boards strategic direction. The role includes recommending enhancements to key operational, financial, and IT processes and controls, helping identify and...
