Audit Head

2 days ago

Paranaque City, Calabarzon, Philippines Leslie Corporation Full time ₱1,500,000 - ₱2,500,000 per year

The Head of Audit is a strategic leader responsible for safeguarding organizational integrity through effective risk management, internal controls, and compliance oversight. This role directs the audit function, ensuring alignment with enterprise risk priorities, regulatory requirements, and operational excellence. The Audit Head partners with senior leadership and the audit committee to deliver insights that strengthen governance, optimize processes, and protect stakeholder value.

JOB ROLES AND RESPONSIBILITIES

  • Develop and execute a risk-based annual audit plan
  • Lead financial, operational, and compliance audits
  • Evaluate internal controls and recommend improvements
  • Ensure compliance with laws, regulations, and policies
  • Communicate findings to senior management and audit committee
  • Monitor implementation of audit recommendations
  • Stay current with regulatory and industry developments
  • Build strong relationships with internal and external stakeholders
  • Mentor and develop audit team capabilities
  • Identify emerging risks and provide mitigation strategies
  • Champion audit independence and ethical standards

JOB QUALIFICATIONS

  • Bachelor's or Master's degree in Accounting, Finance, or related discipline
  • Certified Public Accountant (CPA)
  • At least 5 years in a senior leadership role within internal audit or related function
  • Deep expertise in audit methodologies, risk frameworks, and regulatory compliance
  • Strategic thinking with strong business acumen
  • Exceptional communication and stakeholder engagement skills
  • Proven ability to lead, coach, and inspire high-performing teams
  • Strong project management and prioritization capabilities
  • High integrity, objectivity, and commitment to ethical standards

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