Internal Audit Head

5 days ago


Roxas City, Western Visayas, Philippines Salient Pearl Corporation Full time ₱144,000 - ₱720,000 per year

Responsible for planning, executing, and reporting financial, operational, and compliance audits across the organization to provide independent assurance and improve operations.

Key Responsibilities

  • Audit Planning & Execution – Develop risk-based audit plans, conduct financial/operational/IT audits, test internal controls, and recommend improvements.
  • Risk Management – Evaluate risk management frameworks, assess internal controls, and identify emerging risks.
  • Reporting & Communication – Prepare audit reports, present findings to management, and provide advisory on controls and compliance.
  • Team Leadership – Manage and mentor audit team, assign tasks, and ensure audit quality.
  • Industry Knowledge – Understand risks and best practices in real estate, construction, aggregates, hotel, and restaurant sectors.

Qualifications

  • Education: Bachelor's in Accounting (Master's preferred)
  • Certification: CPA required
  • Experience: 7–10 years in internal audit (3 years managerial)
  • Skills: Risk management, internal controls, audit methodologies, data analytics, strong communication, leadership, and problem-solving.

Job Type: Full-time

Pay: From Php50,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Opportunities for promotion
  • Promotion to permanent employee

Ability to commute/relocate:

  • Roxas City: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)

Experience:

  • Internal Audit: 7 years (Preferred)

License/Certification:

  • CPA (Required)

Work Location: In person



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