Internal Audit Head

1 week ago


Calamba City A, Philippines Planbank "Rural Bank of Canlubang Planters, Inc." Full time ₱1,500,000 - ₱2,500,000 per year

QUALIFICATIONS:

  • Graduate of Accountancy or any business course related to Accounting
  • At least 5 years of relevant experience, preferably in the banking/financial industry.
  • Strong communication skills (written & oral)
  • Proactive self-starter with the ability to multi-task and meet deadlines.
  • Excellent organizational and monitoring skills
  • Attention to details

DUTIES AND RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:

  • Develop an audit plan to be approved by the Audit Committee.
  • Oversee the audit function and provides leadership and direction in communicating and monitoring audit policies, practices, programs, processes and other supplemental standards issued by regulatory authorities/ government agencies as well as with relevant code of ethics.
  • Communicates audit results to appropriate levels of management.
  • Submit reports on the status of audit accomplishments including findings and compliance of concerned departments and branches.

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Education:

  • Bachelor's (Required)

Experience:

  • Banking Audit: 5 years (Required)

Work Location: In person


  • Internal Audit Head

    2 weeks ago


    Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time ₱1,200,000 - ₱2,400,000 per year

    About the job: Internal Audit Head (Ayala Cebu) | OnsiteWork Setup: 100% Onsite (Ayala Cebu)Schedule: 8:30AM - 5:30PMRequirements:The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their audit plan based on the Board's...

  • Internal Audit Head

    2 weeks ago


    Cebu City, Philippines Cobden & Carter International Full time

    The Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she is also tasked with developing and carrying out the audit plan in alignment with the Boards strategic direction. The role includes recommending enhancements to key operational, financial, and IT processes and controls, helping identify and...

  • Internal Audit Head

    2 weeks ago


    Cebu City, Central Visayas, Philippines Cobden & Carter International Full time ₱2,000,000 - ₱2,500,000 per year

    The Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she is also tasked with developing and carrying out the audit plan in alignment with the Boards strategic direction. The role includes recommending enhancements to key operational, financial, and IT processes and controls, helping identify and...


  • Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time ₱1,500,000 - ₱3,000,000 per year

    The position is primarily responsible for overseeing and managing the audit processes within the organization. The position shall oversee the independent appraisals for branch sales, evaluate business processes and assess the information security controls. The position is also responsible for executing internal audit policies, procedures, and programs to...


  • Makati City, National Capital Region, Philippines Cityland Development Corporation Full time ₱2,500,000 - ₱5,000,000 per year

    Evaluate adequate and effective internal controls across departnents.Report audit findings, insights and recommendations to senior management and the Audit Committee.Perform special audits, reviews or investigations on urgent operational, financial or compliance issues at the request of senior management or the Audit Committee.Facilitate external audit...

  • Head of Audit

    4 weeks ago


    Quezon City, Philippines Nityo Infotech Inc. Full time

    Overview Nityo Infotech is seeking a highly experienced and strategic Head of Audit to lead its internal audit function. This pivotal role is responsible for providing independent and objective assurance to the Board and Senior Management on the effectiveness of governance, risk management, and internal control processes. The successful candidate will drive...


  • Calamba, Calabarzon, Philippines J. PLAZO STAFFING CORP. Full time ₱250,000 - ₱500,000 per year

    Job Description:Responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve the organization's over-all operation, internal control and governance processes. Shall perform audit testing and monitor the implementation of action plans on audit findings, as agreed...


  • Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱1,500,000 - ₱2,500,000 per year

    KEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal audit checklists.-Identify the level of conformity of the audit entities with established rules, regulations,policies and procedures set by PPG and government bodies.-Communicate audit reports objectively to Department Head and the audit...


  • Calamba, Calabarzon, Philippines J. PLAZO STAFFING CORP. Full time ₱300,000 - ₱600,000 per year

    Job Description:Responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve the organization's over-all operation, internal control and governance processes. Shall perform audit testing and monitor the implementation of action plans on audit findings, as agreed...

  • Audit Head

    3 weeks ago


    Quezon City, Philippines J-K Network Services Full time

    Client Profile: The well-known insurance organization that provides financial advice, insurance, and management solutions to individuals, groups, and even institutions on a global scale. Their goal is to globally upgrade the system while giving the transformation of the old a high priority. Position: Audit Head Industry: Insurance company Location: Quezon...