Head of Internal Audit

2 hours ago

Pasig, National Capital Region, Philippines Corporate Executive Search, Inc. (CESI) Full time ₱2,000,000 - ₱2,500,000 per year

Job Purpose:

To lead and manage the internal audit function, ensuring the organization's operations and processes comply with legal, regulatory, and internal standards. The Head of Internal Audit provides independent assurance to senior management and the board regarding the adequacy and effectiveness of internal controls, risk management, and governance processes.

Key Responsibilities:

Strategic & Leadership:

  • Develop and execute a risk-based internal audit plan aligned with the organization's strategic objectives.
  • Provide leadership, direction, and support to the internal audit team.
  • Advise senior management and the board on internal control, risk management, and governance issues.
  • Maintain effective relationships with external auditors, regulators, and other stakeholders.

Audit Operations:

  • Oversee the execution of operational, financial, compliance, and IT audits.
  • Ensure timely delivery of high-quality audit reports with practical, value-added recommendations.
  • Monitor the implementation of audit recommendations and report on progress.
  • Continuously evaluate and improve the effectiveness of audit methodologies and tools.

Risk Management & Compliance:

  • Identify key risks and ensure they are effectively monitored and mitigated.
  • Evaluate the organization's risk management framework and provide recommendations for improvement.
  • Ensure compliance with applicable laws, regulations, and internal policies.

Governance & Reporting:

  • Report significant issues related to internal controls, risk, and governance to the Audit Committee and senior management.
  • Prepare and present periodic audit reports, dashboards, and risk assessments.
  • Ensure the internal audit function operates in accordance with the IIA Standards and Code of Ethics.

Team Management & Development:

  • Recruit, train, and retain a skilled audit team.
  • Conduct performance evaluations, coaching, and mentoring.
  • Promote a culture of ethics, accountability, and continuous improvement.

Qualifications & Experience:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Professional certification such as
    CIA
    ,
    CPA
    ,
    CA
    ,
    CISA
    , or equivalent.
  • Minimum
    10+ years
    of progressive internal audit experience, with
    5+ years
    in a leadership role.
  • Strong knowledge of risk management, internal controls, corporate governance, and regulatory requirements.
  • Familiarity with audit tools and data analytics is an advantage.

  • Internal Audit Head

    2 hours ago

    Pasig, National Capital Region, Philippines Jade Solutions and Management Services Full time ₱120,000 - ₱150,000 per year

    Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

  • Internal Audit Head

    2 hours ago

    Pasig, National Capital Region, Philippines Jade Solutions and Management Services Inc. Full time ₱1,350,000 - ₱1,500,000 per year

    Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

  • Head of Internal Audit

    2 weeks ago

    Pasig, National Capital Region, Philippines The Medical City Full time ₱1,500,000 - ₱3,000,000 per year

    The OpportunityThis is not a routine compliance role. AsDepartment Head – Internal Audit, you will serve as the chief audit officer of the entire TMC Enterprise, leading a high-impact team that safeguards financial integrity, operational efficiency, and business ethics.You will report directly to the Audit Committee and work closely with the Executive Vice...

  • IT Internal Audit Officer

    60 seconds ago

    Pasig, National Capital Region, Philippines Jollibee Group Full time ₱80,000 - ₱120,000 per year

    Title: IT Internal Audit OfficerTheIT Auditorperforms process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients.Engagement PlanningPrepare the engagement...

  • Internal Audit Officer

    2 hours ago

    Pasig, National Capital Region, Philippines Jollibee Group Full time ₱480,000 - ₱960,000 per year

    Please note that this posting is meant for talent pooling. You may send your application here and we will be in touch with you once we have an opening for the role.The Internal Audit Officer assists the Audit Manager in developing and implementing the annual audit plan. This position manages the audit projects, ensuring that these are executed according to...

  • internal audit manager

    1 week ago

    Pasig, National Capital Region, Philippines Value Care Health Systems, Inc Full time ₱1,200,000 - ₱2,400,000 per year

    Be part of our growing TEAMWe are looking for goal-oriented individuals to fill in the INTERNAL AUDIT MANAGER role.The Internal Audit Manager is responsible in managing the internal audit projects throughout the company and makes necessary recommendations that add value to the process under review. He works closely with the managers and partners from...

  • IT Internal Audit Officer

    1 hour ago

    Pasig, National Capital Region, Philippines Jollibee Full time ₱80,000 - ₱120,000 per year

    The IT Auditor performs process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients.Engagement PlanningPrepare the engagement plan for the assigned...

  • IT Audit Manager

    3 hours ago

    Pasig, National Capital Region, Philippines San Miguel Corporation Full time ₱2,000,000 - ₱2,500,000 per year

    To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional activities to San Miguel Foods units to help the organization add value and improve its...

  • Internal Audit Manager

    2 weeks ago

    Pasig, National Capital Region, Philippines Corporate Executive Search, Inc. (CESI) Full time ₱600,000 - ₱1,200,000 per year

    The Internal Audit Manager is responsible for providing independent assurance that the organization's risk management, governance, and internal control processes are operating effectively. This role leads the internal audit function, ensuring that financial, operational, compliance, and IT controls within the FMCG business are robust, efficient, and aligned...

  • Internal Audit Associate

    2 weeks ago

    Pasig, National Capital Region, Philippines Cepat Kredit Financing Inc Full time ₱400,000 - ₱600,000 per year

    AnInternal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company's operations.Key Responsibilities:Demonstrates a high level of professionalism in...