head of internal audit

7 days ago

Batangas, Calabarzon, Philippines Anthro-Group Full time ₱1,200,000 - ₱2,400,000 per year

JOB DESCRIPTION:

  • Managing the Internal Audit function.
  • Developing and maintain a charter for the Internal Audit function which reflects the office's responsibilities, authority and reporting relationships.
  • Agree the annual audit plan with the management prior to approval by the Audit Committee.
  • Perform individual audits according to the standards for professional practice of Internal Auditing.
  • Maintain personal proficiency and that of staff auditors by obtaining an adequate amount of continuing education.
  • Supervise staff auditors by assigning them to jobs which match their abilities, reviewing their work and appraising their performance.
  • Participate in or conduct evaluation and cost studies as directed by the appropriate officer of the organization.
  • Conduct scheduled and special audits and make recommendations for effective and efficient operational improvements.
  • Keep current on trends in accounting and auditing through training.
  • Execute a wide range of audits and reviews in a diverse and highly computerized organization.
  • Provide an independent, objective assurance and consulting service to management with the principal aims of evaluating and improving the effectiveness of risk management and control.
  • Make recommendations on increasing operational efficiency.
  • Report quarterly and as requested to the Audit Committee.
  • Support the Company's mission, vision and core values.
  • Performs other tasks that may be assigned from time to time by the immediate superior.

QUALIFICATIONS:

  • Graduate of bachelor's degree in accounting, Finance, Business Administration, or a related field.
  • In-depth knowledge of auditing standards, financial regulations, and industry best practices.
  • Strong analytical skills to assess complex financial data and identify potential risks
  • Excellent verbal and written communication skills to effectively present audit findings and recommendations to senior management and the board.
  • Extensive knowledge of banking operations, financial regulations, and risk management
  • Minimum of 5-10 years of experience in internal auditing and compliance, with a significant portion in a leadership or managerial role.

Job Types: Full-time, Permanent

Pay: Php50, Php70,000.00 per month

Benefits:

  • Company car
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Work Location: In person

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