Head of Internal Audit
1 day ago
Role Description
This is a full-time on-site role for a Head of Internal Audit, located in Muntinlupa City. The Head of Internal Audit will be primarily responsible for evaluating and improving the effectiveness of the company's financial controls, governance, and risk management processes. Day-to-day tasks include conducting audits to identify and mitigate risks, ensuring compliance with regulations, developing and implementing internal control systems, and recommending improvements for efficiency and effectiveness. The role also involves collaborating with senior management to provide audit insights and strategies for operational excellence.
Qualifications
- Strong Analytical Skills and proven ability to evaluate risk and implement appropriate measures
- Expertise in Financial Risk Management and related processes
- Solid foundation in Finance and Accounting principles
- Experience designing and maintaining Internal Controls
- Proficiency in audit tools and techniques
- Excellent leadership and decision-making abilities
- Bachelor's degree in Accounting, Finance, or related field (CPA or similar certification preferred)
- Minimum of 8 years of experience in internal audit or a related field
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