Audit Head
1 week ago
RiskBased Audit Planning – map enterprise risks, craft annual audit universe, and secure Board approval.Field & Franchise Audits – lead or shadow surprise cash counts, recipe/portion tests, and brand standards scorecards.POS/Data Analytics Oversight – own independent POS extracts; publish weekly void/discount/refund dashboards.Issue Remediation & Reporting – enforce 30day closure clock; escalate overdue fixes to CEO & Audit Committee.People Leadership – mentor Auditors; upskill team on SQL and fraud tactics.Special Fraud Investigations – spearhead whistleblower cases and highrisk pilot reviews.MUSTHAVES5-8 years multisite internal audit experience in F&B, retail, or Big 4 advisory.Handson SQL/Power BI (can write own queries) and comfortable mining POS datasets (UTAK a plus).Proven record uncovering and recovering >₱1 M in cash/inventory losses.Gravitas to escalate findings to Board level; bilingual (Tagalog/English); willing to travel ~30 %.NICETOHAVEExperience auditing franchise networks or QSR supply chains.Continuous monitoring/ACL scripting for automated exception reports.Training in fraud interviewing or digital forensics.ADDITIONAL INFORMATION TO APPLY:Send to your most updated CV and a onepage case study detailing a fraud or control failure you discovered.Subject: Audit Head – [Your Name]Job Types: Full-time, PermanentBenefits:Additional leaveCompany Christmas giftCompany eventsEmployee discountFlexible scheduleFlextimeFree parkingHealth insuranceLife insuranceOn-site parkingOpportunities for promotionPaid toll feesPay raisePromotion to permanent employeeWork Location: In person
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Deputy Audit Head
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Pasig, National Capital Region, Philippines Cepat Kredit Financing Inc. Full time ₱1,500,000 - ₱2,500,000 per yearAs the Deputy Audit Head, you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and compliance processes within Asialink Finance Corporation. You will lead a team dedicated to providing independent and objective assurance, contributing significantly to the organization's overall success and risk mitigation...
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Internal Audit Head
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Internal Audit Head
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Pasig, National Capital Region, Philippines Jade Solutions and Management Services Inc. Full time ₱1,350,000 - ₱1,500,000 per yearInternal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...
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Audit Deputy Head
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Pasig, National Capital Region, Philippines South Asialink Finance Corporation Full time ₱2,000,000 - ₱2,500,000 per yearJOB SUMMARY:Audit Deputy Head is responsible for preparing and implementing a risk-based audit approach to evaluate, report on, and make recommendations for improving the Company's operational activities. He is also responsible for ensuring that operations are in compliance with the policies and procedures of the Company and with the applicable external...
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IT Audit Manager
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Pasig, National Capital Region, Philippines Private Advertiser Full time ₱2,000,000 - ₱2,500,000 per yearWe are looking for a highly accomplished Senior Vice President & Head of Internal Audit to lead the Internal Audit function of a dynamic ICT and digital services company. This is a Board-facing executive role responsible for providing independent, risk-based assurance and advisory services to the Audit Committee, Board of Directors, and Senior Management.The...
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Deputy Audit Head
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Pasig, National Capital Region, Philippines Asialink Finance Corporation Full time ₱1,500,000 - ₱2,500,000 per yearQualificationsStrong Analytical Skills and experience in FinanceProficiency in Internal Controls and AuditingBackground in AccountingExcellent problem-solving and critical thinking abilitiesEffective communication and leadership skillsBachelor's degree in Accounting, Finance, or related fieldRelevant certifications (e.g., CPA, CIA) are a plus
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Pasig, National Capital Region, Philippines The Medical City Full time ₱2,000,000 - ₱2,500,000 per yearThe Medical City Ortigas is searching for an experiencedInternal Audit Supervisorto join the team and help lead the organization to the next level. The Internal Audit Supervisor plays a key leadership role within the Internal Audit Department, overseeing the development and execution of audit programs aligned with the Standards for the Professional Practice...
