Internal Audit Director

1 day ago

Ayala Alabang, National Capital Region, Philippines beBeeAudit Full time ₱1,434,384 - ₱2,118,256
Job Title:

Audit Leadership Role

Job Description:

The Audit Leadership role is responsible for overseeing the internal audit function of an organization. This includes ensuring that financial and operational audits are conducted in compliance with regulatory standards and company policies. The role involves leading a team of auditors, developing audit strategies, and providing recommendations to improve internal controls and operational efficiency.

Duties and Responsibilities:
  • Develop and implement the annual audit plan, ensuring alignment with organizational goals and regulatory requirements.
  • Lead, mentor, and manage the internal audit team, fostering a culture of continuous improvement and professional development.
  • Provide strategic direction on audit policies, procedures, and best practices.
Key Performance Indicators:
  • Oversee the planning, execution, and reporting of financial, operational, and compliance audits.
  • Ensure audits are conducted in accordance with established standards.
  • Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
Leadership Skills:
  • Identify and assess areas of significant business risk.
  • Recommend measures to mitigate risks and enhance the efficiency of business operations.
  • Monitor the implementation of audit recommendations and follow-up on corrective actions.
Communication Skills:
  • Prepare and present audit reports to senior management and the Audit Committee.
  • Communicate audit findings and recommendations to relevant stakeholders in a clear and concise manner.
  • Maintain effective relationships with external auditors and regulatory bodies.

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