Head of Internal Audit

1 day 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.

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