Head of Audit

1 day ago

Quezon City, National Capital Region, Philippines CMC Energy and Infrastructure Asia, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

About the role

As the Head of Audit, you will play a key role in strengthening the internal audit function.This full-time position is based in Quezon City, Metro Manila. Reporting to the Audit Committee, you will be responsible for leading the development and implementation of the company's internal audit plan, ensuring compliance with relevant regulations and internal policies, and identifying opportunities to enhance operational efficiency and risk management across the organization.

What you'll be doing

  • Develop and oversee the execution of a comprehensive internal audit plan to assess the effectiveness of the company's internal controls, risk management processes, and governance practices
  • Conduct in-depth audits and investigations, and provide actionable recommendations to the Audit Committee and senior management
  • Collaborate with various departments to identify and mitigate potential risks, and ensure compliance with applicable laws, regulations, and internal policies
  • Monitor the implementation of audit recommendations and track the progress of remedial actions
  • Lead and mentor a team of audit professionals, fostering a culture of continuous improvement and professional development
  • Serve as a strategic business partner, advising the Audit Committee and senior management on key risk and control issues
  • Maintain strong relationships with external auditors and regulators, and coordinate audit activities as needed

What we're looking for

  • Qualified accountant (CPA or equivalent) with at least 10 years of progressive experience in internal audit, preferably in the insurance industry
  • Proven track record in leading and managing a team of audit professionals, with a focus on building a high-performing, collaborative, and ethical culture
  • Excellent analytical and problem-solving skills, with the ability to identify and address complex issues
  • Thorough understanding of internal control frameworks, risk management principles, and best practices in corporate governance
  • Strong communication and presentation skills, with the ability to effectively convey audit findings and recommendations to all levels of the organisation
  • Familiarity with relevant laws, regulations, and industry standards applicable to the insurance sector
  • Proactive, detail-oriented, and committed to continuous improvement

What we offer


• Comprehensive health and wellness benefits

• Generous paid time off and flexible work arrangements

• Career development and training opportunities

• Collaborative and supportive work environment

If you are a driven and experienced internal auditor who is passionate about making a lasting impact, we encourage you to apply for this exciting opportunity. Click apply now to submit your application.

  • Head of Internal Audit

    2 weeks ago

    Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time ₱1,500,000 - ₱3,000,000 per year

    The position is primarily responsible for overseeing and managing the audit processes within the organization. The position shall oversee the independent appraisals for branch sales, evaluate business processes and assess the information security controls. The position is also responsible for executing internal audit policies, procedures, and programs to...

  • Internal Audit Manager

    1 week ago

    Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱1,500,000 - ₱2,500,000 per year

    KEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal audit checklists.-Identify the level of conformity of the audit entities with established rules, regulations,policies and procedures set by PPG and government bodies.-Communicate audit reports objectively to Department Head and the audit...

  • Technical Audit Assistant/ Audit Engineer

    1 week ago

    Quezon City, National Capital Region, Philippines ARCHIWALL (Archipelago Builders Corporation - sister company) Full time ₱200,000 - ₱240,000 per year

    TECHNICAL AUDIT ACTIVITIESSUBCON MANAGEMENT AND MONITORINGDetermine/Monitoring Subcontractor's scope of work base on contract in all project;Determine Subcontractor's area of work for the monitoring of rectification and augmentation by weekly admin;Reconcile and monitor sub-contractor charges in jobsite and costing the total amount to be charged;Monitoring...

  • Audit Assistant

    5 days ago

    Quezon City, National Capital Region, Philippines Multi-line Full time ₱264,000 - ₱384,000 per year

    Graduate of BS Accountancy or Internal Audit if Fresh GraduateGraduate of any business course with at least 2 years of experience in accounting or auditWith experience in auditing field is an advantageHome base: Multi-Line Head Office in Quezon CityJob Duties:· Validating accuracy of financial and inventory records· Regular inventory cycle counts of...

  • Head of Audit Services

    3 days ago

    Quezon City, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱3,000,000 per year

    Key Responsibilities:Plan and lead an engaged audit team to execute various types of audits and reviews of assigned areas, segments, countries (including SOX) in accordance with the audit methodology, departmental standards, and regulatory requirementsAssess adequacy of risk management and internal controls of assigned areas, segments, countries. Present...

  • Audit Manager

    7 days ago

    Quezon City, National Capital Region, Philippines Akari Lightning and Technology Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    About the role Akari Lighting and Technology Corporation is seeking an experienced Audit Manager to play a key role in strengthening the company's internal audit function. As Audit Manager, you will be responsible for leading a team of auditors and collaborating with stakeholders across the organization to ensure robust financial controls and compliance....

  • Audit Manager

    5 days ago

    Quezon City, National Capital Region, Philippines AKARI LIGHTING & TECHNOLOGY CORPORATION Full time ₱1,440,000 - ₱1,800,000 per year

    About the roleAkari Lighting and Technology Corporation is seeking an experienced Audit Manager to play a key role in strengthening the company's internal audit function. As Audit Manager, you will be responsible for leading a team of auditors and collaborating with stakeholders across the organization to ensure robust financial controls and compliance. This...

  • Sr. Audit Examiner

    1 week ago

    Makati City, National Capital Region, Philippines Malayan Savings Bank Full time ₱1,500,000 - ₱2,500,000 per year

    People Maintains effective working relations with auditees by constantly reminding team members to be polite/ diplomatic in the conduct of audit, and proper scheduling of work so as not to hamper the auditees flow of operations. Assist the IA Head in preparing the department's training roadmap for Audit Staff. Rates the performance of subordinates under...

  • Internal Audit Assistant

    5 days ago

    Makati City, National Capital Region, Philippines JAKA Investments Corporation Full time ₱900,000 - ₱1,200,000 per year

    The Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.Specific duties and...

  • Internal Audit Staff

    2 weeks ago

    Quezon City, National Capital Region, Philippines Gemini Group of Companies Full time ₱300,000 - ₱600,000 per year

    About the role The Internal Audit Staff position at Gemini Group of Companies' in Quezon City, Metro Manila is an exciting full-time opportunity for proactive individuals who are committed to upholding high standards of internal controls and compliance. As a key member of the internal audit team, you will play a vital role in strengthening the...