Head of Internal Audit

HRTx Inc. is seeking an Internal Audit Manager/Head in Cebu City to lead financial, operational, and branch audits, strengthening controls and risk management across the organization. You will develop risk-based audit plans, oversee engagements across multiple sites, and provide practical recommendations to safeguard assets. CPA required; 8+ years in audit...

A staffing solutions company seeks an Internal Audit Head in Cebu City. The role involves overseeing the Audit Department's operations, preparing audit plans, and enhancing internal controls. Candidates must have a degree in accounting or related fields and at least 5 years of audit experience in a Thrift Bank. This position is 100% onsite, promoting...

Location: Talamban, Cebu City Work setup: Full Onsite Schedule: Monday to Friday, Dayshift (8am-6pm) Role Overview The Internal Audit Manager/Head will lead financial, operational, and branch audit activities, ensuring effective internal controls, risk management, governance, and compliance across the organization. The role will develop and execute...

Location: Talamban, Cebu Work Set-up: Fully Onsite | Monday - Friday | Dayshift Job Description: The Internal Audit Head will lead the organization’s internal audit function and provide independent, objective assurance on the effectiveness of internal controls, risk management, governance, and business processes. The role will oversee the development...

Internal Audit Head (Ayala Cebu) – Onsite Work Setup: 100% Onsite (Ayala Cebu) Schedule: 8:30 AM – 5:30 PM 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...

Bank 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...

Location: Talamban, Cebu City Work setup: Full Onsite Schedule: Monday to Friday, Dayshift Role Overview The Internal Audit Manager will lead financial, operational, and branch audit activities, ensuring effective internal controls, risk management, governance, and compliance across the organization. The role will develop and execute risk-based audit plans,...

Job Description Build an effective Internal Audit Team Train and coach the entire team Monitor compliance to all internal processes and controls. Review internal procedures in place and identify potential risks. Provide reports to respective leadership with the following key indicators: Control environment. Process design and risk assessments. ...

Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday The Internal Audit Manager is responsible for leading the organization's internal audit function by providing independent and objective assurance over the effectiveness of governance, risk management, and internal control processes. This role oversees the planning, execution, and...