Internal Audit Head

3 days ago

Roxas City, Western Visayas, Philippines Salient Pearl Corporation Full time ₱50,000 - ₱600,000 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

  • Junior Internal Auditor

    3 days ago

    Roxas City, Western Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱1,000 - ₱12,000 per year

    JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

  • Head of Audit

    3 days ago

    Cebu City, Central Visayas, Philippines Sun Savings Bank, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Are you a strategic and visionary audit leader with a passion for ensuring financial integrity? Sun Savings Bank is seeking a dynamic and experienced Head of Audit to lead our internal audit function and play a crucial role in safeguarding our assets and reputation. About the Role:As Head of Audit, you will be responsible for providing independent and...

  • Internal Compliance Supervisor

    3 days ago

    Roxas City, Western Visayas, Philippines Sorosoro Ibaba Development Cooperative Full time ₱600,000 - ₱1,200,000 per year

    Bachelor's degree, preferably in Accounting or related fieldExperience in auditing and accounting in the banking industryStrong knowledge of internal controls and risk managementProficient in computers systems, knowledge in SAP/ERP is a plusProven leadership and team management skillsExcellent verbal and written communicationWilling to travel and do field...

  • Internal Audit Staff

    3 days ago

    Bacolod City, Western Visayas, Philippines Henluz Corporation Full time ₱216,000 per year

    Job descriptionDUTIES AND RESPONSIBILITIESConducts scheduled audits and emergency audits when commissioned by the ManagementAnalyzes work flows and procedural risk factors to safeguard business operations; recommends corrective/preventive actions to strengthen internal control.Reviews compliance of records and other documents to company-established policies,...

  • Audit Leader

    6 days ago

    Bacolod City, Western Visayas, Philippines beBeeInventory Full time ₱900,000 - ₱1,200,000

    Lead Inventory AuditorJob Summary:As a Lead Inventory Auditor, you will be responsible for overseeing the ODA team in Bacolod and performing inventory audits of critical stocks to evaluate the effectiveness of internal controls.Key Responsibilities:Organize monthly audit schedules and track progress.Ensure auditing SOPs are effective and followed by team...

  • Audit Supervisor

    6 days ago

    Bacolod City, Western Visayas, Philippines Bounty Fresh Food, Inc. Full time

    OverviewJob Summary: Lead the ODA team in Bacolod performing inventory audits of the critical stocks of the operations and evaluate the efficacy of the company's internal controls to protect assets, ensure the accuracy of the inventory records and prevent fraud.ResponsibilitiesOrganize and track monthly audit schedulesEnsure that SOP's in auditing are...

  • Internal Audit Manager

    10 hours ago

    Cebu City, Central Visayas, Philippines Vienovo Full time $104,000 - $130,878 per year

    Department: AuditLocation: Cebu CityCategory: InternalJob Type: Full TimeLine Manager / Supervisor: Chief Financial OfficerKey Relationships: Chief Financial OfficerJob DescriptionBuild an effective Internal Audit TeamTrain and coach the entire teamMonitor compliance to all internal processes and controls.Review internal procedures in place and identify...

  • Finance Head

    3 days ago

    Roxas City, Western Visayas, Philippines Salient Pearl Corporation Full time ₱600,000 - ₱720,000 per year

    To lead and manage the Finance Group of the company ensuring its financial health and supporting its strategic growth through effective financial planning, analysis, and management.Financial Planning and AnalysisDevelop and implement comprehensive financial strategies aligned with the company's goals.Lead the annual budgeting and forecasting process,...

  • Internal Audit Associate

    3 days ago

    Cebu City, Central Visayas, Philippines Cebu Landmasters, Inc. Full time $40,000 - $80,000 per year

    INTERNAL  AUDITInternal Audit Associate is responsible for assisting the organization's members in attaining the business goals and objectives by promoting effective controls and solutions designed to add value and improve the company's operations in the areas of risk management, control, and governance to avoid irregularities in the...

  • Internal Audit Associate

    3 days ago

    Cebu City, Central Visayas, Philippines Cebu Landmasters, Inc. Full time ₱500,000 - ₱1,000,000 per year

    INTERNAL AUDIT Internal Audit Associate is responsible for assisting the organization's members in attaining the business goals and objectives by promoting effective controls and solutions designed to add value and improve the company's operations in the areas of risk management, control, and governance to avoid irregularities in the company. ...