Internal Audit Lead

2 weeks ago


Makati City, National Capital Region, Philippines RecruiterPH Full time
Key Responsibilities:

Lead the planning, execution, and reporting of internal audits to ensure the organization's risk management and internal controls are effective.

Develop an annual audit plan based on a thorough risk assessment of the organization, identifying areas of high risk and prioritizing audits accordingly.

Manage and supervise a team of auditors to ensure high-quality audit work and timely completion of audits.

Provide recommendations to improve internal controls and operating procedures, ensuring audits are risk-based and aligned with business objectives.

Monitor the status of audit recommendations and collaborate with stakeholders to implement corrective actions, ensuring audit findings are addressed in a timely manner.

Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • A minimum of 5 years of experience in internal audit, risk management, or a related field.
  • Professional certification in a relevant field is highly desirable.
  • Excellent communication and interpersonal skills, with the ability to interact effectively with various stakeholders.
  • Strong leadership and supervisory skills, with the ability to manage and motivate a team.


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