Head of Audit

4 days ago

Quezon City, Philippines CMC Energy and Infrastructure Asia, Inc. Full time

About the role As the Head of Audit, you will play a key role in strengthening the internal audit function. This full-time position is based in Quezon City, Metro Manila. Reporting to the Audit Committee, you will be responsible for leading the development and implementation of the company's internal audit plan, ensuring compliance with relevant regulations and internal policies, and identifying opportunities to enhance operational efficiency and risk management across the organization. What you'll be doing Develop and oversee the execution of a comprehensive internal audit plan to assess the effectiveness of the company's internal controls, risk management processes, and governance practices Conduct in-depth audits and investigations, and provide actionable recommendations to the Audit Committee and senior management Collaborate with various departments to identify and mitigate potential risks, and ensure compliance with applicable laws, regulations, and internal policies Monitor the implementation of audit recommendations and track the progress of remedial actions Lead and mentor a team of audit professionals, fostering a culture of continuous improvement and professional development Serve as a strategic business partner, advising the Audit Committee and senior management on key risk and control issues Maintain strong relationships with external auditors and regulators, and coordinate audit activities as needed What we're looking for Qualified accountant (CPA or equivalent) with at least 10 years of progressive experience in internal audit, preferably in the insurance industry Proven track record in leading and managing a team of audit professionals, with a focus on building a high-performing, collaborative, and ethical culture Excellent analytical and problem-solving skills, with the ability to identify and address complex issues Thorough understanding of internal control frameworks, risk management principles, and best practices in corporate governance Strong communication and presentation skills, with the ability to effectively convey audit findings and recommendations to all levels of the organisation Familiarity with relevant laws, regulations, and industry standards applicable to the insurance sector Proactive, detail-oriented, and committed to continuous improvement What we offer Comprehensive health and wellness benefits Generous paid time off and flexible work arrangements Career development and training opportunities Collaborative and supportive work environment If you are a driven and experienced internal auditor who is passionate about making a lasting impact, we encourage you to apply for this exciting opportunity. Click apply now to submit your application. #J-18808-Ljbffr

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