Internal Audit Head

2 days ago

Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time
About the job: Internal Audit Head (Ayala Cebu) | Onsite

Work Setup: 100% Onsite (Ayala Cebu)

Schedule: 8:30AM - 5:30PM

Requirements:

  • 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 overall strategic plan.
  • They shall recommend improvement of the company's critical operational, financial, and IT activities and internal controls; identify and assist in documenting existing internal controls; and establish an internal monitoring function to audit the company's compliance with such internal controls.

Responsibilities:

  • Graduate of any accounting, business, finance, or economics course with technical proficiency in the conduct of internal audits.
  • Must have at least 5 years' experience in the regular audit of a Thrift Bank (TB)
  • Must be a CPA or a CIA.

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