Audit Head
3 days ago
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
-
Audit Head
3 days ago
Quezon City, National Capital Region, Philippines Inspira Prime International Corporation Full time ₱1,500,000 - ₱2,500,000 per yearThe person hired for the position of Audit Head will lead and perform audits of moderate to high risk. The employee will be working in a team environment and will serve as a primary point of contact to management for the audits they are leading and will play an integral role in implementing the Internal Audit vision and...
-
Head of Audit
7 days ago
Quezon City, National Capital Region, Philippines CMC Energy and Infrastructure Asia, Inc. Full time ₱1,200,000 - ₱2,400,000 per yearAbout the role As the Head of Audit, you will play a key role in strengthening the internal audit function.This full-time position is based in Quezon City, Metro Manila. Reporting to the Audit Committee, you will be responsible for leading the development and implementation of the company's internal audit plan, ensuring compliance with relevant regulations...
-
Internal Audit Assistant
2 weeks ago
Makati City, National Capital Region, Philippines JAKA Investments Corporation Full time ₱900,000 - ₱1,200,000 per yearThe Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.Specific duties and...
-
Audit Manager
1 day ago
Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱1,500,000 - ₱2,500,000 per yearMINIMUM REQUIREMENTSEducation• Graduate of any Business or Accounting related course• Preferably CIA, CPA or any equivalent degreeRelated Work Experience• Minimum of 5 years as regular employee• Minimum of 3 years' experience as Area Officer or Head Office Staff• With 3years or more experience in internal auditing and managerial positionsKnowledge...
-
Audit Officer
2 weeks ago
Makati City, National Capital Region, Philippines ORIX METRO Leasing and Finance Corporation Full time ₱600,000 - ₱1,200,000 per yearRole Overview:This role will be responsible for conducting investigations into fraud and irregularities involving the company's employees, properties, customers, products, and transactions. This role also includes investigating suspected money laundering and terrorist financing (MLTF) activities related to the company's customers or external parties.Specific...
-
IT Audit Officer
3 days ago
Makati City, National Capital Region, Philippines China Bank PH Full time ₱900,000 - ₱1,200,000 per yearWe are currently looking forAudit Officersfor ourIT Audit Department.The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of China Bank and its subsidiaries.Job Requirements:Candidate must be a graduate of Bachelor's...
-
Audit Officer
3 days ago
Makati City, National Capital Region, Philippines PSBank Official Full time ₱900,000 - ₱1,200,000 per yearI. Job PurposeEnsures the timely and effective execution of the audits and other works assigned; manages the projects, functions, activities, and resources of the engagement team, if assigned as Team Lead.II. Job Duties and ResponsibilitiesAudit Functions• Documents, evaluates and tests systems and controls to determine adequacy and effectiveness,...
-
Quality Audit Manager
1 day ago
Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱104,000 - ₱130,878 per yearTo assess all audit engagements in conformance with the standards, adhere to regulatory bodies such as BSP, BIR, Sec etc.MINIMUM REQUIREMENTS:Education:Graduate of any Business or Accounting related coursePreferably CIA, CPA or any equivalent degreeRelated Work Experience:Minimum of 5 years as regular employeeMinimum of 3 years' experience as Area Officer or...
-
Internal Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱1,500,000 - ₱2,500,000 per yearKEY 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...
-
Audit Officer
3 days ago
Makati City, National Capital Region, Philippines Transnational Properties, Inc. (Real Estate arm of Motortrade) Full time ₱300,000 - ₱360,000 per yearQualifications:1) A graduate of BS Accountancy or Financial Management Course.2) Computer literate and has Good communication/interpersonal skills.3) Experience / Background in Operations Auditing is an advantage.4) Keen to details, result-oriented and with high integrity; With high regard to confidentiality.5) Willing to do FIELD WORK.Job Summary:Reviews...