Head Auditor

3 days ago

Tacloban City, Eastern Visayas, Philippines Tacloban Winner Marketing Corporation Full time ₱1,500,000 - ₱2,500,000 per year
Key Responsibilities:
  • Develop and implement the internal audit plan, policies, and procedures.
  • Lead, supervise, and mentor the audit team to ensure accuracy, timeliness, and objectivity in audit activities.
  • Review and evaluate the adequacy of internal controls, risk management practices, and compliance with company policies and government regulations.
  • Conduct audits of financial statements, operational processes, and business units to identify variances, weaknesses, or fraud risks.
  • Prepare detailed audit reports with findings, recommendations, and action plans for management.
  • Coordinate with external auditors, regulatory agencies, and other stakeholders during reviews and inspections.
  • Monitor the implementation of audit recommendations to ensure timely compliance and improvements.
  • Provide advisory support to management for process improvements, cost control, and financial transparency.
  • Ensure confidentiality and integrity of audit data and reports.

Qualifications:
  • Bachelor's Degree in Accountancy, Finance, or a related field.
  • At least 5 years of auditing experience, with 3-5 years in a supervisory or lead role.
  • Strong knowledge of auditing standards, accounting principles, and internal control frameworks.
  • Proficient in audit tools, Microsoft Office applications, and ERP systems.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong leadership, communication, and interpersonal skills.
  • High ethical standards, integrity, and attention to detail.

Competencies:
  • Leadership and Team Management
  • Analytical and Critical Thinking
  • Risk Assessment and Mitigation
  • Financial Acumen
  • Compliance and Regulatory Knowledge
  • Strong Written and Verbal Communication

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