Head of Audit Department

4 days ago

Intramuros, Philippines ACCPRO INTERNATIONAL Full time ₱1,500,000 - ₱3,000,000 per year

Corporate Audit Department Manager

Location: Quezon City (On-site, Hybrid after probation)

Company: Knights of Columbus Fraternal Association of the Philippines, Inc. (KCFAPI)

We are looking for a highly skilled and values-driven Corporate Audit Department Manager to safeguard our organization's financial integrity and ensure compliance with established policies, systems, and controls.

What You'll Do:

  • Lead and manage audit activities covering cash, investments, inventory, supplies, and fixed assets.
  • Conduct on-site audits of service offices and subsidiaries (every 6 months).
  • Design monitoring tools to strengthen compliance and internal controls.
  • Prepare and manage audit plans, programs, budgets, and timeframes.
  • Liaise with external auditors and regulatory agencies (BIR, SEC, IC, BSP).
  • Submit audit activity reports to the Audit Committee and Management.
  • Provide guidance to auditees and ensure closure of audit findings.
  • Oversee department operations and ensure alignment with organizational goals.

Qualifications:

  • Certified Public Accountant (CPA) – required.
  • Certified Internal Auditor (CIA) – an advantage.
  • Minimum of 5 years' experience as an Audit Manager with proven leadership and department management skills.
  • Strong background in planning, budgeting, and internal audit controls.
  • Excellent communication, negotiation, and interpersonal skills.
  • Advanced proficiency in Microsoft Office.
  • Willing to do fieldwork in service offices and subsidiaries.

Work Setup:

  • On-site during the first 6 months for seamless integration.
  • Eligible for 1-day WFH per week after probation (subject to approval).

Job Type: Full-time

Application Question(s):

  • Years of experience as an Audit Manager or a similar role:

Are you a Bachelor's Degree holder?

Are you a Certified Public Accountant (CPA)?

Are you a Certified Internal Auditor (CIA)?

Do you have a background/experience in insurance or banking (please state the years)?

Do you have experience in department management, Plans, Programs, and Budget preparation?

Are you willing to work onsite in Intramuros, Manila?

Current/Previous salary:

Expected salary:

Notice Period:

Reason for leaving previous/current company:

Active Email:

Active Number (Viber):

Religion (for system validation):

Birthdate (for system validation):

Work Location: In person

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