Deputy Audit Head

6 days ago

Pasig, National Capital Region, Philippines Cepat Kredit Financing Inc. Full time ₱1,500,000 - ₱2,500,000 per year

As the Deputy Audit Head, you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and compliance processes within Asialink Finance Corporation. You will lead a team dedicated to providing independent and objective assurance, contributing significantly to the organization's overall success and risk mitigation strategies.

KEY RESPONSIBILITIES:

Strategic Leadership: Develop and implement a comprehensive internal audit strategy aligned with the organization's objectives and regulatory requirements.

Risk Assessment: Identify, assess, and prioritize potential risks affecting the company's operations, financials, and compliance landscape.

Internal Controls: Evaluate and enhance internal control systems, policies, and procedures to safeguard assets and ensure operational efficiency.

Audit Planning & Execution: Design and execute risk-based audit plans, conducting thorough examinations of business processes, systems, and financials.

Reporting & Recommendations: Prepare detailed audit reports, providing actionable recommendations to improve internal processes, mitigate risks, and enhance compliance.

Stakeholder Engagement: Collaborate with senior management, department heads, and external auditors to communicate findings, address concerns, and facilitate continuous improvement initiatives.

KEY REQUIREMENTS:

Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field. Professional certifications such as CIA or CPA, preferred.

Experience: Minimum of 5 years experience as Internal Audit Head in a financial institution.

Audit Expertise: Profound knowledge of audit methodologies, risk assessment, internal controls, and regulatory compliance within the financial industry.

Leadership Skills: Proven ability to lead and mentor a team, fostering a culture of collaboration, excellence, and accountability.

Analytical & Communication Skills: Strong analytical aptitude, coupled with excellent written and verbal communication skills for effective reporting and stakeholder engagement.

Adaptability: Ability to adapt to evolving regulatory landscapes, industry changes, and complex business environments.

Job Type: Full-time

Benefits:

  • Paid training

Work Location: In person

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