Internal Audit Head

2 weeks ago

Cagayan de Oro, Northern Mindanao, Philippines Unipace Corporation (Gaisano) Full time ₱1,500,000 - ₱2,500,000 per year

The Internal Audit Head is responsible for leading and managing the organization's internal audit function to ensure the effectiveness of internal controls, risk management, and governance processes. This role oversees audit planning, execution, and reporting to provide independent and objective assurance on the adequacy and efficiency of operations. The Internal Audit Head works closely with senior management to recommend improvements, promote compliance with policies and regulations, and support the organization's strategic goals through risk-based auditing.

Qualifications:

  • Bachelor's degree in Accountancy, Finance, or related field (CPA preferred).
  • At least 7–10 years of progressive experience in internal auditing, with 3–5 years in a leadership role.
  • Strong understanding of audit methodologies, risk management frameworks, and internal control systems.
  • Excellent analytical, communication, and leadership skills.
  • High level of integrity and objectivity.

Job Type: Full-time

Work Location: In person

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