Head of Audit Services

3 days ago

Quezon City, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱3,000,000 per year

Key Responsibilities:

  • Plan and lead an engaged audit team to execute various types of audits and reviews of assigned areas, segments, countries (including SOX) in accordance with the audit methodology, departmental standards, and regulatory requirements
  • Assess adequacy of risk management and internal controls of assigned areas, segments, countries. Present findings to and reach agreement with the business unit management; make practical and value-added recommendations to improve control environment and efficiency and effectiveness of operations
  • Own relationship management responsibility of assigned areas, segments, countries
  • Lead the team to utilize data analytics techniques and other technologies to improve effectiveness and efficiency of audit process

Qualifications:

  • Extensive Experience: A minimum of 14 years of cumulative experience in life insurance, pension, or asset management, with a deep understanding of audit methodologies, control frameworks, and risk management techniques.
  • Leadership: At least 7 years in a directorship or equivalent role with regional or global responsibilities.
  • Communication Skills: Exceptional communication abilities, capable of managing confrontations and resolving conflicts effectively.
  • Stakeholder Management: Proven ability to build and maintain relationships with staff at all levels, demonstrating strong stakeholder management skills.
  • Innovative Mindset: A proactive approach to challenging the status quo and making continuous improvement suggestions.

Nice to Haves:

  • Professional Designations: Recognized accounting (CA, CMA, CGA, CPA) or auditing (CIA, CISA) certifications.
  • Data Analytics: Familiarity with data analytics tools such as Power BI and/or Alteryx.

  • Head of Audit

    1 day ago

    Quezon City, National Capital Region, Philippines CMC Energy and Infrastructure Asia, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    About the role As the Head of Audit, you will play a key role in strengthening the internal audit function.This full-time position is based in Quezon City, Metro Manila. Reporting to the Audit Committee, you will be responsible for leading the development and implementation of the company's internal audit plan, ensuring compliance with relevant regulations...

  • Head of Internal Audit

    2 weeks 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...

  • Audit Manager

    7 days ago

    Quezon City, National Capital Region, Philippines Akari Lightning and Technology Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    About the role Akari Lighting and Technology Corporation is seeking an experienced Audit Manager to play a key role in strengthening the company's internal audit function. As Audit Manager, you will be responsible for leading a team of auditors and collaborating with stakeholders across the organization to ensure robust financial controls and compliance....

  • Internal Audit Manager

    1 week 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...

  • Technical Audit Assistant/ Audit Engineer

    1 week ago

    Quezon City, National Capital Region, Philippines ARCHIWALL (Archipelago Builders Corporation - sister company) Full time ₱200,000 - ₱240,000 per year

    TECHNICAL AUDIT ACTIVITIESSUBCON MANAGEMENT AND MONITORINGDetermine/Monitoring Subcontractor's scope of work base on contract in all project;Determine Subcontractor's area of work for the monitoring of rectification and augmentation by weekly admin;Reconcile and monitor sub-contractor charges in jobsite and costing the total amount to be charged;Monitoring...

  • Branch Customer Service Head

    1 week ago

    Quezon City, National Capital Region, Philippines Transnational Properties, Inc. (Real Estate arm of Motortrade) Full time ₱900,000 - ₱1,200,000 per year

    Branch Customer Service HeadMust be willing to be assigned at P. TUAZON QUEZON CITYThe Branch Customer Service Head is responsible in managing the full branch operations management which includes planning, organizing and implementation of back office duties & responsibilities.Educational attainment:Graduate of Management Major in Marketing or any 4 years...

  • Sr. Audit Examiner

    2 weeks ago

    Makati City, National Capital Region, Philippines Malayan Savings Bank Full time ₱1,500,000 - ₱2,500,000 per year

    People Maintains effective working relations with auditees by constantly reminding team members to be polite/ diplomatic in the conduct of audit, and proper scheduling of work so as not to hamper the auditees flow of operations. Assist the IA Head in preparing the department's training roadmap for Audit Staff. Rates the performance of subordinates under...

  • Internal Audit Assistant

    5 days ago

    Makati City, National Capital Region, Philippines JAKA Investments Corporation Full time ₱900,000 - ₱1,200,000 per year

    The Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.Specific duties and...

  • IT Head

    1 week ago

    Quezon City, National Capital Region, Philippines Comworks, Inc. Full time ₱2,400,000 - ₱6,000,000 per year

    The IT Head will spearhead the technology strategy and operational oversight for Sari Lotto, a National Lottery, which operates through third-party lottery platforms and Android-based POS terminals deployed  across a retail network. This role is pivotal in ensuring secure, compliant, and seamless integration between outsourced systems, retail devices, and...

  • Financial Audit Supervisor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Star Paper Corporation Full time $70,000 - $120,000 per year

    I. JOB MISSION/SUMMARYInternal Audit Supervisor for BASS shall assist in the development of annual plan of activities and budget for the department and shall be responsible for the formulation of planning tool for all audit activities. Also, the position is responsible for delegation and supervision of audit investigation and the review of audit report and...