Finance | Internal Audit Head

1 day ago

Taguig, National Capital Region, Philippines CITADEL Pacific Full time $60,000 - $100,000 per year
Duties and Responsibilities:
  • Leads the development and implementation of an internal risk based audit strategy and annual plan for the group.
  • Plans and conducts audits to assess controls and operational efficiencies and compliance with the Company policies, procedures and regulations.
  • Documents the results of the evaluations.
  • Develops recommendations, identifies process improvements and reports based on audits and presenting these ideas to senior management and the Board.
  • Formulates professional development and educational plans for junior staff members.
  • Plans and allocates resources and individuals in accordance with skills and schedules.
  • Contributes, as appropriate, in the year-end financial audit with the external auditor.
  • Performs special projects, investigations and other reviews as required.
Qualifications:
  • Bachelor's degree in business, Finance, Accounting or relevant field
  • At least 8 years' experience in Auditing (internal and external)
  • At least 3 years' experience in managerial level
  • Preferably with CIA certification
  • Knowledge of governance, risks and controls principles
  • Strong background and experience with audit methodologies and techniques
  • Familiar with GAAP guidelines and Sarbanes- Oxley rules and regulations
Duties and Responsibilities:
  • Leads the development and implementation of an internal risk based audit strategy and annual plan for the group.
  • Plans and conducts audits to assess controls and operational efficiencies and compliance with the Company policies, procedures and regulations.
  • Documents the results of the evaluations.
  • Develops recommendations, identifies process improvements and reports based on audits and presenting these ideas to senior management and the Board.
  • Formulates professional development and educational plans for junior staff members.
  • Plans and allocates resources and individuals in accordance with skills and schedules.
  • Contributes, as appropriate, in the year-end financial audit with the external auditor.
  • Performs special projects, investigations and other reviews as required.
Qualifications:
  • Bachelor's degree in business, Finance, Accounting or relevant field
  • At least 8 years' experience in Auditing (internal and external)
  • At least 3 years' experience in managerial level
  • Preferably with CIA certification
  • Knowledge of governance, risks and controls principles
  • Strong background and experience with audit methodologies and techniques
  • Familiar with GAAP guidelines and Sarbanes- Oxley rules and regulations

CITADEL Pacific

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