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Audit Head

1 month ago

Quezon City, National Capital Region, Philippines Ahotelsandresorts Full time

Join to apply for the Audit Head - AVP role at Marivent Hotels & Resorts

Be among the first 25 applicants

Duties And Responsibilities
  • Develop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.
  • Provide strategic leadership and direction to the audit department, fostering a culture of integrity, professionalism, and continuous improvement.
  • Report directly to the Audit Committee and senior management on audit activities, findings, and recommendations.
  • Oversee the planning, execution, and reporting of internal audits to ensure compliance with professional standards and regulatory requirements.
  • Review and approve audit scopes, objectives, and methodologies to ensure comprehensive audit coverage.
  • Monitor the timely communication of audit results and facilitate the implementation of audit recommendations.
  • Assess the organization's risk management framework and provide insights and recommendations to mitigate risks effectively.
  • Ensure compliance with applicable laws, regulations, and internal policies.
  • Collaborate with other departments to enhance risk management and compliance practices across the organization.
  • Lead, mentor, and develop a team of audit professionals, ensuring they possess the necessary skills, knowledge, and resources to perform their roles effectively.
  • Conduct performance evaluations, provide feedback, and support the professional development of audit team members.
  • Evaluate the adequacy and effectiveness of the organization's internal controls.
  • Recommend improvements to internal control processes to enhance operational efficiency and safeguard assets.
  • Act as the primary liaison between the audit department, senior management, the Audit Committee, and external auditors.
  • Communicate audit findings, risk assessments, and recommendations clearly and effectively to stakeholders at all levels.
  • Stay abreast of industry trends, regulatory changes, and best practices related to audit and risk management.
  • Drive continuous improvement initiatives within the audit function to enhance efficiency, effectiveness, and value-add to the organization.
Qualifications, Skills And Experience
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Advanced degree (MBA or MS) preferred. CPA, CIA, or other relevant professional certification.
  • Minimum of 12 years of progressive experience in internal audit, risk management, or related fields, with at least 5 years in a senior leadership role.
  • Thorough understanding of audit principles, practices, methodologies, and standards.
  • Strong analytical and problem-solving skills.
  • Excellent leadership, interpersonal, and communication skills.
  • Ability to build and maintain effective relationships with stakeholders.
  • Proficiency in audit software and data analytics tools.
Seniority level

Executive

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Restaurants

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