head auditor

4 days ago

Calbayog City, Eastern Visayas, Philippines Tacloban Winner Marketing Corporation - Career Full time ₱1,200,000 - ₱2,400,000 per year

Job Summary:

The Head Auditor is responsible for overseeing the internal audit function of Tacloban Winner Marketing Corporation. This role ensures that financial, operational, and compliance audits are effectively conducted in line with company policies, industry standards, and regulatory requirements. The Head Auditor provides independent assurance that risk management, governance, and internal control processes are operating effectively, while also recommending improvements for efficiency and fraud prevention.

Key Duties and Responsibilities:

Audit Planning & Execution

  • Develop and implement annual audit plans and programs based on risk assessment.
  • Supervise, review, and perform financial, operational, and compliance audits.
  • Ensure timely completion of audit engagements and reports.

Internal Control & Risk Management

  • Evaluate the effectiveness of internal controls, policies, and procedures.
  • Identify potential risks, irregularities, and areas of improvement.
  • Recommend corrective actions and monitor implementation.

Reporting & Compliance

  • Prepare and present clear, comprehensive audit reports to top management.
  • Ensure compliance with company policies, government regulations, and accounting standards.
  • Coordinate with external auditors during annual audits.

Team Leadership & Development

  • Lead, mentor, and train the audit team to maintain high professional standards.
  • Assign audit tasks, review working papers, and ensure accuracy of audit findings.
  • Foster a culture of integrity, accountability, and continuous improvement.

Fraud Detection & Prevention

  • Investigate fraud cases, anomalies, or policy violations.
  • Implement strategies to prevent misuse of company resources.

Qualifications:

  • Bachelor's Degree in Accountancy, Finance, or related field
  • Minimum 5 years of experience in internal or external auditing, with at least 2 years in a supervisory/managerial role.
  • Strong knowledge of accounting principles, auditing standards, and internal control systems.
  • Excellent analytical, problem-solving, and organizational skills.
  • High level of integrity, confidentiality, and professionalism.
  • Proficient in MS Office (Excel, Word, PowerPoint); knowledge of audit software is an advantage.

Key Competencies:

  • Leadership and people management
  • Critical thinking and attention to detail
  • Strong communication and report writing skills
  • Ethical judgment and decision-making
  • Ability to work independently and under pressure

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