Internal Audit Head
6 hours ago
JOB PURPOSE
The Internal Audit Head leads the internal audit function, ensuring effective internal controls, regulatory compliance, and accurate financial and operational processes across the organization.
DUTIES AND RESPONSIBILITIES
- Develop and implement the annual, risk-based audit plan.
- Lead, mentor, and manage the internal audit team.
- Oversee audits of business functions to assess compliance, efficiency, and accuracy.
- Identify risks, control gaps, and recommend improvements.
- Prepare audit reports for management and monitor corrective actions.
- Ensure compliance with laws, regulations, and industry standards.
- Enhance audit processes using audit software and data analytics.
- Maintain open communication with management and external auditors.
- Perform other related tasks as assigned.
MINIMUM QUALIFICATIONS
- Education: Bachelor's degree in Accounting, Finance, or related field (Master's or CPA preferred but not required).
- Experience: 6–7 years of relevant internal audit or accounting experience, with 3–5 years in a supervisory/managerial role.
- Skills: Strong audit, risk assessment, and internal control knowledge; excellent analytical, communication, leadership, and tech skills.
Applicant must be willing to relocate to Tagum City.
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