Audit Head

5 days ago

Makati City, National Capital Region, Philippines Talent Tree Solutions Inc. Full time ₱1,500,000 - ₱3,000,000 per year

Key Responsibilities

  • Develop a comprehensive and flexible annual audit plan using a risk-based methodology, incorporating risks and control concerns identified by management where appropriate.
  • Implement the approved annual audit plan, including special tasks or projects requested by management that align with Internal Audit's mission and independence.
  • Review and approve work performed by auditors to ensure compliance with quality standards and audit best practices.
  • Maintain a highly professional audit team with the necessary knowledge, skills, experience, and professional certifications.
  • Provide advisory services, beyond assurance activities, to support management in achieving business objectives (e.g., facilitation, process design, and training).
  • Issue periodic reports to the Audit Committee and Senior Management summarizing the results of internal audit activities.
  • Assist in the investigation of significant violations of the Company's Code of Conduct, as appropriate, and communicate results to management.
  • Evaluate and consider the scope of work of external auditors and regulators to ensure optimal audit coverage for the Company at a reasonable overall cost.
  • Coordinate effectively with other control and monitoring functions (e.g., Compliance, Legal, External Audit, PSBank, and Metrobank oversight committees).
  • Perform other duties and responsibilities as may be assigned by the President and the Audit Committee from time to time.

Competency Requirements and Professional Qualities

  • Demonstrated leadership skills with the ability to build strong partnerships across the organization.
  • Strong interpersonal skills with the ability to effectively engage Senior Management and the Audit Committee.
  • Excellent planning, organizational, verbal, and written communication skills.
  • In-depth knowledge of internal control systems and procedures.
  • Proficiency in MS Office applications.
  • Strong business acumen with the ability to provide value-added insights.
  • High level of professionalism, integrity, and ethical standards.
  • Highly analytical, detail-oriented, and systematic in approach.
  • Strong team player with the ability to collaborate effectively across all organizational levels.
  • Ability to maintain high-quality professional standards and serve as a role model and mentor to audit team members.

Education

  • Bachelor's degree in Accountancy or a related field.
  • Master of Business Administration degree is preferred.

Experience

  • Minimum of 15 years of relevant professional experience.
  • At least 5 years in a managerial capacity in internal or external audit.

License/Certification

  • CPA (Certified Public Accountant) required.
  • CIA (Certified Internal Auditor) and/or CISA (Certified Information Systems Auditor) preferred.

Job Type: Full-time

Pay: Php120, Php150,000.00 per month

Benefits:

  • Health insurance
  • Paid training

Work Location: In person

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