Head of Audit

5 days ago

Quezon City, National Capital Region, Philippines Cobden & Carter International Full time ₱800,000 - ₱1,200,000 per year


Head of Audit Job Description

Job title: Head of Audit

Employment type: Full-time, Hybrid

Work setup: 3 days on-site / 2 days WFH

Work schedule: Midshift: 2PM or 3PM onwards

Role summary

The
Head of Audit leads the internal audit function, ensuring effective assurance
over governance, risk and control frameworks across the business. This role
drives audit strategy and execution, provides independent assurance to senior
leadership, and champions continuous improvement in internal controls and risk
mitigation.

Key responsibilities

  • Develop and implement the
    internal audit strategy, annual audit plan and methodology.
  • Manage the full audit
    lifecycle: risk-based planning, fieldwork, reporting and follow-up.
  • Assess the design and
    operating effectiveness of control frameworks across operations, finance
    and technology.
  • Provide assurance on risk
    management practices and recommend practical remediation actions.
  • Lead, coach and develop the
    audit team; allocate resources and oversee performance.
  • Produce clear, actionable
    audit reports and present findings to senior management and the
    Board/Audit Committee.
  • Coordinate with external
    auditors and regulators as needed.
  • Monitor trending control
    issues and promote improvements in policies, processes and governance.

Qualifications & experience

  • Bachelors degree
    (preferred).
  • Minimum of 14 years cumulative experience in
    audit, risk or control roles within life insurance, pensions, asset
    management or closely related financial services.
  • At least 7 years in a directorship or
    equivalent leadership role with regional or global responsibilities.
  • Strong working knowledge of
    audit methodologies, control frameworks and risk management techniques.

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