Audit Director
7 days ago
The Audit Head will lead the internal audit function at Marivent Hotels and Resorts Inc., ensuring the effectiveness of risk management, internal controls, and governance processes. The ideal candidate will have a strong background in audit principles, practices, and standards, with experience in strategic leadership, team management, and stakeholder communication.
About the Role
The Audit Head will be responsible for developing and implementing the internal audit strategy, annual audit plan, and risk assessment framework. They will provide guidance on audit methodology, scoping, and execution, as well as oversee the planning, execution, and reporting of internal audits. The role also involves reviewing and approving audit scopes, objectives, and methodologies, ensuring comprehensive audit coverage.
Key Responsibilities
1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.
2. Provide strategic leadership and direction to the audit department, fostering a culture of integrity, professionalism, and continuous improvement.
3. Report directly to the Audit Committee and senior management on audit activities, findings, and recommendations.
4. Oversee the planning, execution, and reporting of internal audits to ensure compliance with professional standards and regulatory requirements.
5. Review and approve audit scopes, objectives, and methodologies to ensure comprehensive audit coverage.
6. Monitor the timely communication of audit results and facilitate the implementation of audit recommendations.
7. Assess the organization's risk management framework and provide insights and recommendations to mitigate risks effectively.
8. Ensure compliance with applicable laws, regulations, and internal policies.
9. Collaborate with other departments to enhance risk management and compliance practices across the organization.
10. Lead, mentor, and develop a team of audit professionals, ensuring they possess the necessary skills, knowledge, and resources to perform their roles effectively.
11. Conduct performance evaluations, provide feedback, and support the professional development of audit team members.
12. Evaluate the adequacy and effectiveness of the organization's internal controls.
13. Recommend improvements to internal control processes to enhance operational efficiency and safeguard assets.
14. Act as the primary liaison between the audit department, senior management, the Audit Committee, and external auditors.
15. Communicate audit findings, risk assessments, and recommendations clearly and effectively to stakeholders at all levels.
Qualifications
The ideal candidate will have:
1. A 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.
2. 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.
3. Thorough understanding of audit principles, practices, methodologies, and standards.
4. Strong analytical and problem-solving skills.
5. Excellent leadership, interpersonal, and communication skills.
6. Ability to build and maintain effective relationships with stakeholders.
7. Proficiency in audit software and data analytics tools.
Benefits
This is an excellent opportunity to join a dynamic organization and contribute to its growth and success.
-
Internal Audit Director
1 day ago
Quezon City, National Capital Region, Philippines Ahotelsandresorts Full timeAhotelsandresorts is a leading hospitality company that is committed to excellence in all aspects of our operations. We are seeking a talented individual to fill the role of Internal Audit Director.The Internal Audit Director will be responsible for overseeing the planning, execution, and reporting of internal audits to ensure compliance with professional...
-
Audit Director
5 days ago
Quezon City, National Capital Region, Philippines Marivent Hotels and Resorts Inc. Full timeJob Description:Company Overview: Marivent Hotels and Resorts Inc. is a leading hospitality company that values integrity, professionalism, and continuous improvement.Job Summary: We are seeking an experienced Audit Director to lead our internal audit function and drive strategic risk management initiatives.Develop and implement the internal audit strategy...
-
Internal Audit Director
4 days ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeAbout the RoleAs our Internal Audit Director, you will play a critical role in ensuring the effectiveness of our internal audit function. Your primary responsibility will be to develop and implement the annual audit plan, which will involve conducting a thorough risk assessment of the organization.You will lead an audit team to ensure that all audits are...
-
Audit Director
7 days ago
Quezon City, National Capital Region, Philippines Marivent Hotels and Resorts Inc. Full timeJob Description:Audit Head at Marivent Hotels and Resorts Inc.About UsMarivent 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...
-
Audit Director
4 days ago
Quezon City, National Capital Region, Philippines HR Spectacles Full timeAudit Head Job DescriptionOverviewThe successful candidate will lead the financial audit process to ensure compliance with industry regulations.ResponsibilitiesEvaluate internal controls and risk management processes.Conduct audits, prepare reports, and ensure compliance with regulations.RequirementsBachelor's degree in Accounting or Finance.Strong...
-
Compliance Director for Audit and Governance
3 days ago
Makati City, National Capital Region, Philippines WHR Global Consulting Full timeJob OverviewWHR Global Consulting seeks an experienced Compliance Director for Audit and Governance to join our team. As a key member of our audit function, you will play a vital role in ensuring the integrity of our operations.This is a challenging opportunity for a seasoned professional to lead our audit team, providing guidance on audit processes,...
-
Operations Director
2 days ago
Quezon City, National Capital Region, Philippines Michael Page Full timeLeadership role with a leading F&B brandHigh level of visibility and influenceAbout Our ClientOur client is one of the leading and market-favorite F&B/restaurant brands in the country.Job DescriptionContributes to the overall strategy in all aspects of Business Operations.Develops and controls operational budgets for profitability and resource...
-
Internal Audit Lead
7 days ago
Makati City, National Capital Region, Philippines East West Banking Corporation Full timeJob DescriptionAs an Audit Section Head, you will be responsible for assisting the Department Head in ensuring the internal audit function meets its mandate. This includes developing a departmental audit plan, implementing it, and managing regular/spot audits and investigations.You will work closely with the board of directors, audit committee, and senior...
-
IT Audit Director
2 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeThe IT Audit Manager role at Grant Thornton Philippines requires a seasoned professional with expertise in leading engagement teams, managing business development activities, and delivering high-quality services to clients. The ideal candidate will have a strong background in IT audit, risk management, and governance, with excellent communication and...
-
Corporate Financial Director
5 days ago
Quezon City, National Capital Region, Philippines J Essentialz Marketing Corporation Full timeCareer Opportunity:J Essentialz Marketing Corporation is a growing company seeking a highly skilled Corporate Financial Director to lead our accounting team.As a Corporate Financial Director, you will be responsible for overseeing the Accounting operations, including financial accounting, accounts payable, and payroll. You will also be responsible for...
-
Audit Section Lead
19 hours ago
Makati City, National Capital Region, Philippines East West Banking Corporation Full timeAbout the RoleWe are seeking a highly experienced Audit Section Head to join our Internal Audit Team in Makati City.This is an exciting opportunity for professionals who want to take their career to the next level and make a meaningful contribution to our organization.Key Responsibilities:To assist the Department Head in ensuring that the internal audit...
-
Assistant Audit Manager
2 weeks ago
Quezon City, National Capital Region, Philippines Manulife Full timeAre you looking for a supportive and collaborative workplace with great benefits and clear career development? You've come to the right place.Why choose Manulife?Competitive Salary packages and performance bonusesDay 1 HMO + FREE coverage for your dependents (inclusive of same-sex partners)Retirement savings benefitRewarding culture that values wellness and...
-
Audit Risk Manager
5 days ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeJob DescriptionYou Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance seeking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the...
-
IT Audit Manager Night Shift Permanent WFH
3 weeks ago
Quezon City, National Capital Region, Philippines Manpower Core Group Inc. Full timePosition: IT Audit ManagerLocation: Eastwood, Quezon CityWork Set-up & Shift: Permanent WFH & Night ShiftPosition Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the...
-
Audit Expertise Director
3 days ago
Makati City, National Capital Region, Philippines SGV & Co. Full timeWe're seeking an experienced leader to join our Assurance Services team at SGV & Co., a member firm of EY. As a key member of our team, you'll have the opportunity to develop your skills and expertise in various industries.Your Key ResponsibilitiesDevelop and maintain expertise in Philippine Financial Reporting Standards (PFRS) and related regulations.Lead...
-
Club Executive Director
6 days ago
Quezon City, National Capital Region, Philippines All Out Lifestyle Corp. Full timeAll Out Lifestyle Corp. is seeking a dynamic Club Executive Director to lead our assigned unit. The successful candidate will be responsible for monitoring facility maintenance, procurement, and storage operations, as well as coordinating project timelines and budgets.Main Responsibilities:Ensure compliance with government regulations and environmental...
-
Audit Process Enhancement Coordinator
5 days ago
Marikina City, National Capital Region, Philippines Conqueror International, Inc. Full timeOverview">Our organization is committed to maintaining the highest standards of governance and integrity.">Role and Responsibilities">The Audit Assistant Director will be responsible for assisting in the development and implementation of internal audit processes and procedures.">Duties and Responsibilities">Assist in the design and implementation of audit...
-
Associate Director
6 days ago
Quezon City, National Capital Region, Philippines Afni, Inc. Full timeAfni, Inc. Quezon City, National Capital Region, PhilippinesAssociate Director (Telco)Position Purpose:The Associate Director serves customers by planning and implementing call center strategies and operations; improving systems and processes; managing staff.Essential Functions and Responsibilities:Determines call center operational strategies by conducting...
-
Compliance and Risk Specialist
1 day ago
Quezon City, National Capital Region, Philippines Ahotelsandresorts Full timeWe are seeking an Internal Audit Director to lead our audit function and provide strategic leadership and direction to the audit department.The Internal Audit Director will be responsible for developing and implementing the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.Develop and implement...
-
Director of Finance Shared Services
7 hours ago
Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full timeResponsibilitiesThe Director of Finance Shared Services will be responsible for leading the Finance Shared Services Center, which supports Finance globally in the Period Closing activities.The ideal candidate will have a strong background in finance, with experience in financial controllership, accounting, and financial planning.Key responsibilities...