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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Audit Head
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Pasig, National Capital Region, Philippines Octal Philippines Full time ₱1,200,000 - ₱2,400,000 per yearThe Audit Head at Octal Philippines Inc. will spearhead the internal audit department, ensuring the organization adheres to regulatory standards and internal policies. This role requires the development and execution of robust audit plans to assess the effectiveness of risk management and control processes. The Audit Head will collaborate with various...
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Internal Audit Head
2 weeks ago
Pasig, National Capital Region, Philippines Jade Solutions and Management Services Full time ₱120,000 - ₱150,000 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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Internal Audit Head
2 weeks ago
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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Head of Internal Audit
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Pasig, National Capital Region, Philippines Corporate Executive Search, Inc. (CESI) Full time ₱2,000,000 - ₱2,500,000 per yearJob Purpose:To lead and manage the internal audit function, ensuring the organization's operations and processes comply with legal, regulatory, and internal standards. The Head of Internal Audit provides independent assurance to senior management and the board regarding the adequacy and effectiveness of internal controls, risk management, and governance...
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Internal Audit Head
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Pasig, National Capital Region, Philippines Lennor Metier Consulting Philippines Full time ₱1,200,000 - ₱2,400,000 per yearAbout Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.Our brand, Lennor Metier, is a leading recruitment agency and headhunting firm in the Philippines,...
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Audit Specialist
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Pasig, National Capital Region, Philippines Unistar Credit and Finance Corp Full time ₱900,000 - ₱1,200,000 per yearDUTIES AND RESPONSIBILITIESReviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.Analyzes and verifies the accuracy of financial statements and...
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IT Audit Manager
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Pasig, National Capital Region, Philippines San Miguel Corporation Full time ₱2,000,000 - ₱2,500,000 per yearTo assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional activities to San Miguel Foods units to help the organization add value and improve its...
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Audit Analyst
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Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time ₱300,000 - ₱600,000 per yearJob SummaryDevelops and deploys continuous auditing projects according to plan, and services ad hoc analytic requests (extraction, analysis, visualization etc.) as required by different audit engagement teams.Assists the Audit Data Analytics Unit Head in identifying data analytics opportunities to further improve audit processes.Key Duties and...
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Director for Audit
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Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱1,200,000 - ₱3,600,000 per yearRole: Director for AuditSalary: up to 300kSet-up: Hybrid - Flexible work arrangementThe OpportunityThe Head of Auditing is responsible for leading and managing the audit function for a company that audits external 3rd party companies. The role includes developing and implementing audit plans, conducting audits, and reporting on audit findings.The Head of...
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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...
