Audit Team Lead

2 weeks ago

Calaca, Philippines ARKHOMES360 Full time ₱1,200,000 - ₱3,600,000 per year

Job Summary:

We are seeking a highly experienced and strategic Head of Audit to lead our internal audit function. The ideal candidate will be responsible for developing and executing a comprehensive risk-based audit plan, ensuring the integrity of financial reporting, internal controls, and compliance with applicable laws and regulations. This role requires strong leadership, deep financial acumen, and the ability to work collaboratively across all levels of the organization.

Key Responsibilities:

  • Audit Strategy & Planning
  • Develop and implement an annual audit plan based on risk assessments and organizational priorities.
  • Align audit activities with business objectives and regulatory requirements.
  • Audit Execution
  • Lead and oversee audits across all business units and geographies.
  • Ensure audits are executed effectively, within scope, time, and budget.
  • Identify and assess risks and control weaknesses; recommend process improvements.
  • Reporting & Communication
  • Present audit findings and risk assessments to senior management and the Audit Committee.
  • Provide clear, concise, and actionable audit reports.
  • Compliance & Risk Management
  • Ensure compliance with internal policies, external regulations, and industry standards
  • Monitor and evaluate emerging risks and trends.
  • Team Leadership
  • Lead, mentor, and develop a high-performing audit team.
  • Foster a culture of integrity, accountability, and continuous improvement.
  • Stakeholder Engagement
  • Serve as a trusted advisor to senior leadership and business units.
  • Liaise with external auditors, regulators, and other stakeholders as needed.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field (Master's preferred).
  • Professional certification required.
  • Minimum of 3 years in auditing, with at least 3-5 years in a senior leadership role.
  • Strong understanding of internal control frameworks , financial reporting standards, and regulatory environments.
  • Proven ability to lead and manage complex audits and investigations.
  • Excellent communication, analytical, and interpersonal skills.
  • Experience in retail industry is an asset.

Preferred Attributes:

  • Strategic thinker with a hands-on approach.
  • Ability to influence across all levels of the organization.
  • High ethical standards and sound judgment.
  • Strong project management skills.

Job Type: Full-time

Work Location: In person

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