Internal Audit Head

4 days ago


Bacolod City, Western Visayas, Philippines Distribution Full time

Distribution Bacolod, Western Visayas, Philippines

4 days ago Be among the first 25 applicants

Direct message the job poster from Distribution

Job Summary

The Internal Audit Head is responsible for overseeing and managing the internal audit process within the organization. Their primary goal is to assess the effectiveness of internal controls, ensure compliance with laws and regulations, and evaluate risk management practices for both Operations and Support departments.

Duties and Responsibilities

  1. Audit Planning and Execution
  2. Compliance and Governance
  3. Reporting and Communication
  4. Policy Formulation, Review and Continuous Management
  5. People/Team Management

Qualifications

  1. Bachelors Degree in Accountancy, Finance, Business Administration, or a related field (MBA is a plus)
  2. Professional Certifications such as Certified Internal Auditor (CIA), or Certified Public Accountant (CPA)
  3. Strong understanding of internal audit processes, risk management, and internal controls
  4. Proven leadership and team management skills
  5. Proven solid experience (at least 5 years) in internal auditing, with at least 3 years in managerial capacity
  6. Excellent communication, interpersonal, reporting and presentation skills
  7. Preferably with experience in using auditing software/system
  8. FMCG experience is a plus
  9. Detail-oriented with strong analytical and problem-solving skills
  10. Ability to think critically and provide practical, actionable advice
  11. High ethical standards and integrity, and trust-worthy in giving sound advice to the Top Management in ensuring smooth operational, financial, risk management processes
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

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