Head of Internal Audit

7 days 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 ensure compliance with regulatory requirements and industry standards.

Responsibilities:

Policy Formulation & Implementation, and Audit Management

  • Formulates policies, practices, and procedures to ensure the effective and efficient flow of work within the Division.
  • Reviews internal audit policies and procedures to ensure their relevance and improve internal controls.
  • Provides feedback on policies set by the business units to identify and assess risks related to financial statements, operations, compliance, and in other areas.
  • Stay updated on changes in regulations and standards that may impact auditing processes
  • Collaborates with senior management to develop an audit plan, including objectives, scope, and timelines.
  • Directs the audit activities to meet specified objectives.
  • Ensures the integrity, reliability and consistency of audit reports based on actual audit assessment.
  • Assesses the operational, financial, compliance and reputational risks associated with operations, business processes and IT audit. Develops risk mitigating strategies and control recommendations.
  • Monitors compliance of audit practices with regulatory requirements, industry standards, and internal policies.
  • Reviews audit findings and recommendations. Presents these to the management, audit committee and stakeholders

Qualifications:

  • Graduate of B.S. Accountancy, CPA required with a master's degree, preferred
  • At least ten (10) years of work experience in conducting audits, performing risk assessments, evaluating internal controls; preferably with experience within various industries (banking, fintech, retail, etc)
  • Excellent written and verbal communication and analytical skills
  • Tech-savvy and data-driven
  • Strong stakeholder management
  • Flexible

  • Internal Audit Manager

    3 days 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...

  • Internal Audit Manager

    1 week ago

    Makati City, National Capital Region, Philippines The Pinnacle Operating System Inc. Full time ₱1,200,000 - ₱1,800,000 per year

    Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

  • Audit Manager

    2 weeks ago

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

    MINIMUM REQUIREMENTSEducation• Graduate of any Business or Accounting related course• Preferably CIA, CPA or any equivalent degreeRelated Work Experience• Minimum of 5 years as regular employee• Minimum of 3 years' experience as Area Officer or Head Office Staff• With 3years or more experience in internal auditing and managerial positionsKnowledge...

  • Quality Audit Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱104,000 - ₱130,878 per year

    To assess all audit engagements in conformance with the standards, adhere to regulatory bodies such as BSP, BIR, Sec etc.MINIMUM REQUIREMENTS:Education:Graduate of any Business or Accounting related coursePreferably CIA, CPA or any equivalent degreeRelated Work Experience:Minimum of 5 years as regular employeeMinimum of 3 years' experience as Area Officer or...

  • Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱900,000 - ₱1,200,000 per year

    KEY RESPONSIBILITY :•Evaluate processes of the audit entities through internal audit checklists (Areamanagement audits).• Identify the level of conformity of the audit entities with established rules, regulations,policies, and procedures set by PPG and regulatory bodies.• Communicate audit reports objectively to Department Head/Manager and the audit...

  • Internal Audit Officer

    2 weeks ago

    Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time ₱1,200,000 - ₱2,400,000 per year

    RESPONSIBILITIES:Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...

  • Assistant Manager Internal Audit

    3 days ago

    Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

  • Audit Head

    2 weeks ago

    Quezon City, National Capital Region, Philippines Inspira Prime International Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    The person hired for the position of Audit Head will lead and perform audits of moderate to high risk. The employee will be working in a team environment and will serve as a primary point of contact to management for the audits they are leading and will play an integral role in implementing the Internal Audit vision and...

  • Internal Audit

    5 days ago

    Makati City, National Capital Region, Philippines Aboitiz InfraCapital Full time ₱1,200,000 - ₱2,400,000 per year

    Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...

  • Internal Audit Manager

    2 weeks ago

    Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱1,500,000 - ₱2,500,000 per year

    Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...