Senior Audit Director

1 day ago

Quezon City, National Capital Region, Philippines Marivent Hotels and Resorts Inc. Full time
Job Description:

We are seeking a highly skilled and experienced Senior Audit Director to lead our internal audit team at Marivent Hotels and Resorts Inc. The successful candidate will be responsible for developing and implementing the internal audit strategy, providing strategic leadership, and ensuring compliance with professional standards and regulatory requirements.

Responsibilities:
  • Develop and implement the internal audit strategy and annual audit plan aligned with organizational 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.
Requirements:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field; advanced degree (MBA or MS) preferred.
  • 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.
About Us:

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