Audit Head

13 hours ago

Ayala Alabang, National Capital Region, Philippines Expounder Corp. Full time $90,000 - $120,000 per year

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

Qualifications:

Education:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certification preferred.

Training / Experience:

  • Minimum of 10 years of experience in internal audit, with at least 5 years in a leadership role.

Skills:

  • Expertise in auditing, risk management, and internal controls.
  • Strong leadership, analytical, and communication skills.

Duties and Responsibilities:

Leadership and Strategy:

  • Create and implement the annual audit plan aligned with company goals.
  • Lead and mentor the audit team, promoting growth and improvement.
  • Set strategic direction for audit policies and best practices.

Audit Operations:

  • Oversee financial, operational, and compliance audits.
  • Ensure audits follow established standards.
  • Assess internal controls, risk management, and governance.

Risk Management:

  • Identify key business risks and recommend solutions.
  • Track audit recommendations and corrective actions.

Reporting and Communication:

  • Prepare and present audit reports to senior management and the Audit Committee.
  • Share audit findings clearly with relevant stakeholders.
  • Maintain relationships with external auditors and regulators.

Compliance and Regulations:

  • Ensure adherence to laws, regulations, and policies.
  • Stay current with regulatory changes and best practices.

Continuous Improvement:

  • Enhance audit methods and tools, using data analytics to improve efficiency.
  • Encourage continuous improvement in audit practices.

Other Duties:

  • Perform additional tasks as assigned.

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