Audit Lead

6 days ago

Cawit Zamboanga Del Sur, Philippines MEGA PRIME FOODS INCORPORATED Full time ₱1,500,000 - ₱2,500,000 per year
Job Summary

The Audit Lead is responsible for managing, directing, and executing complex audit engagements, ensuring adherence to professional standards, internal audit methodologies, and project deadlines. This role requires strong leadership to oversee and mentor audit teams, serve as the primary contact with client/auditee management, and effectively communicate findings and recommendations that drive positive change and improve internal controls.


Key Responsibilities

  • Audit Planning & Execution:

  • Lead the planning phase of audit engagements, including defining scope, objectives, and audit criteria based on risk assessment.

  • Develop and manage the audit work program, budget, and timeline.
  • Oversee the performance of fieldwork, testing, and data analysis to assess the adequacy and effectiveness of internal controls and compliance with company policies and regulations.

  • Team Management & Mentorship:

  • Supervise and guide team members (Auditors and Senior Auditors) on engagement execution, providing constructive feedback and coaching on audit techniques, documentation, and professional development.

  • Review workpapers to ensure documentation is complete, accurate, and sufficient to support audit conclusions.

  • Reporting & Communication:

  • Serve as the primary liaison between the Audit Team and auditee management throughout the engagement.

  • Draft clear, concise, and objective audit reports summarizing findings, risk implications, and practical, value-added recommendations.
  • Present audit results to senior management and other stakeholders, defending findings and collaborating on action plans.

  • Quality Assurance & Follow-up:

  • Ensure all audits are conducted in accordance with established internal audit methodologies, professional standards (e.g., IIA), and regulatory requirements.

  • Perform follow-up procedures to verify that management has implemented agreed-upon corrective actions effectively and timely.

  • Risk Assessment:

  • Contribute to the annual or ongoing risk assessment process to help inform the development of the overall audit plan.


Qualifications

Required Education and Experience

  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or a closely related field.

  • Experience:

  • Minimum of 5+ years of progressive experience in internal or external auditing, compliance, or risk management.

  • Proven experience leading audit engagements or supervising a team of 2 or more auditors is essential.

Preferred Certifications (Strongly Preferred)

  • Certified Internal Auditor (CIA)
  • Certified Public Accountant (CPA) (or equivalent international certification)

  • Audit Manager

    2 days ago

    , Davao del Sur, Philippines Unibakers Corporation Full time

    A. Internal Audit Management Audit Planning: Develop the annual, risk-based internal audit plan, including scoping, budgeting, and scheduling for financial, operational, and compliance audits across the bakery. Execution: Lead and manage the audit team in the field, ensuring all audit procedures are executed efficiently, effectively, and in accordance with...

  • Branch Operations Head

    7 days ago

    , Zamboanga del Sur, Philippines City Savings Bank Full time

    2 days ago Be among the first 25 applicants Be part of a purpose-driven bank that values simplicity, integrity, magis, and ubuntu. We are looking for a Branch Operations Head who will lead and inspire a branch team to deliver excellent service, ensure smooth day-to-day operations, and uphold the highest standards of compliance and customer care. What...

  • Accounting Officer

    3 weeks ago

    , Zamboanga del Sur, Philippines SM Supermalls Full time

    Overview The Accounting Officer assists management in making decisions through timely submission of financial reports. He/she ensures the proper implementation of policies and procedures in safeguarding the company’s assets and internal control through periodic audit functions of all branch transactions. The incumbent also takes the lead in preparing the...

  • Area Manager

    3 weeks ago

    , Zamboanga del Sur, Philippines Jollibee Group Full time

    Overview Area Manager - Zamboanga: The Area Manager will be leading store operations for the assigned area. Directs the development of area-specific plans for sales and profit growth and achievement of quality and people targets of existing restaurants in alignment with district strategies. Oversees consistent interpretation, implementation, and achievement...

  • Analytics Solutions Lead

    2 weeks ago

    Zamboanga City, Philippines BroadPath Global Solutions Inc. Full time

    BroadPathis excited to announce that we are hiring for work-at-home Analytics Solutions Lead . Our Analytics Solutions Lead is a senior individual contributor who serves as the team’s critical thinker and builder, designing executive-ready reports/dashboards, owning the KPI Management process, and safeguarding data quality from source to scorecard. The...

  • Business Insights Lead

    4 weeks ago

    Zamboanga City, Philippines TaskUs Full time

    Overview Join to apply for the Business Insights Lead role at TaskUs TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. TaskUs supports clients in multiple sectors and operates with a People First culture across a...

  • Part‑time Branding

    4 weeks ago

    Zamboanga City, Philippines Nexus Marketing Full time

    Overview Grow Your Career While Helping Mission-Driven Businesses Thrive At Nexus Marketing, we empower mission-driven businesses to amplify their impact. By leveraging organic marketing strategies—like content creation, branding, SEO, AI visibility, and more—we help our clients reach their audiences, tell their stories, and drive meaningful growth. Why...

  • Warehouse Supervisor

    2 weeks ago

    , Davao del Sur, Philippines JNS Global Enterprises Full time

    Supervise and lead warehouse personnel, providing guidance and training to ensure optimal performance. Oversee the receipt, storage, and distribution of goods, ensuring compliance with company policies and safety regulations. Monitor inventory levels and conduct regular audits to ensure accuracy and identify discrepancies. Coordinate with other departments...

  • Document Controller

    3 weeks ago

    , Davao del Sur, Philippines Agri Exim Full time

    Document Controller – Food Safety Systems Location: Darong, Sta Cruz, Davao del Sur Company: Agri Exim Global, Inc. Employment Type: Full-Time Department: Quality Assurance Overview Document Controller – Food Safety Systems Location: Darong, Sta Cruz, Davao del Sur Company: Agri Exim Global, Inc. Employment Type: Full-Time Department: Quality...

  • Finance Manager

    5 days ago

    , Davao del Sur, Philippines Modern Time Enterprises, Inc. Full time

    Job Description The Finance and Importation Manager will oversee the financial activities related to importation and procurement, ensuring efficient management of financial resources and compliance with import regulations. Government Mandated Benefits Insurance Health & Wellness – HMO Maternity & Paternity Leave, Sick Leave DUTIES AND RESPONSIBILITIES :...