Audit Director

4 days ago


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

Job Description:

Audit Head at Marivent Hotels and Resorts Inc.

About Us

Marivent Hotels and Resorts Inc. is a leading hospitality company with a commitment to excellence in service and quality. We are seeking an experienced Audit Head to join our team, responsible for leading the internal audit function and ensuring compliance with regulatory requirements.

Key Responsibilities:

  • Develop and implement the internal audit strategy and annual plan aligned with the company'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.

Qualifications and Skills:

  • 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.

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