head of internal audit

The Audit Head oversees and manages the internal audit function across all business units to ensure compliance, operational efficiency, and the integrity of financial reporting and internal controls. Ensures that all departments and branches adhere to the company policies, regulatory standards, and sound governance practices while identifying risks and...

Key Responsibilities: A. Assurance – Planning, Execution, and Reporting Develops and updates internal audit policies aligned with Global Internal Audit Standards (GIAS), regulatory requirements, and company governance frameworks.Leads risk-based audit planning and ensures comprehensive coverage across business units.Oversees audit engagements from...

About the CompanyBusiness Process Outsourcing International, Inc. started as an outsourcing unit in the largest professional services firm in the Philippines, the Sycip, Gorres, Velayo & Co, or SGV & Co., a member practice of Ernst and Young Global in the late 1980s. This unit began as a support group to the backroom operations of companies - mostly...

The Chief Auditor at Venture Motorcycle Sales Corporation will plan, lead, and oversee internal audit across branches and the Central Office. You will ensure accuracy and integrity of financial, sales, inventory, operational, and administrative records; assess compliance with policies; identify risks; and propose improvements to strengthen internal controls...

Private Advertiser in Metro Manila is seeking an experienced Internal Audit Head to lead the internal audit function, strengthen controls, risk management and compliance across the organization.You will work with senior management and key stakeholders to identify risks, improve processes, and promote a strong culture of accountability and compliance. The...

About the CompanyBusiness Process Outsourcing International, Inc. started as an outsourcing unit in the largest professional services firm in the Philippines, the Sycip, Gorres, Velayo & Co, or SGV & Co., a member practice of Ernst and Young Global in the late 1980s. This unit began as a support group to the backroom operations of companies - mostly...

PM Consulting in Pasig, Ortigas area seeks an Audit Head to lead the internal audit function, shaping governance, risk management, and controls. You will oversee the audit plan, ensure regulatory compliance, and provide independent assurance to management.You will mentor the audit team, drive process improvements, and ensure timely completion of engagements...

A leading international airport corporation in Pampanga is seeking a Department Manager for the Internal Audit Department. The successful candidate will oversee internal audit activities, ensuring compliance with regulations and managing audit budgets. Ideal applicants should possess a master's degree and 5-10 years of relevant experience. Strong leadership,...

Dempsey Resource Management Inc. is seeking a seasoned Audit Leader in the Philippines. The position requires a CPA with 7–10 years of progressive audit experience and 3–5 years in senior management.Candidates should have strong knowledge of audit standards and be proficient in audit software and MS Office. Responsibilities include planning, executing,...

Leading Manufacturing Company is seeking a Head- Internal Audit (Manufacturing) to lead its internal audit, risk management, and governance across multiple entities. The role provides independent assurance on internal controls and regulatory compliance, reporting to senior management and the board.The ideal candidate is a CA with 12–18 years in internal...

Head of Internal Audit (Hybrid-Php130,000) On-site - Taguig 5-10 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus, Incentives Government Mandated Benefits Insurance Health & Wellness HMO COMPANY PROFILE: The company offers a wide range of services including, finance, Sourcing Procurement, Human Resources, IT...

Dempsey Resource Management Inc. is seeking an experienced Senior Audit Leader in the Philippines to oversee audit planning, execution, and governance.You will drive risk-based audits, ensure quality assurance, and lead cross-functional teams across procurement, IT, and operations. Ideal candidates have 7–10 years of progressive audit experience, CPA...

PM Consulting in Pasig, Ortigas area seeks an Audit Head to lead the internal audit function, shaping governance, risk management, and controls. You will oversee the audit plan, ensure regulatory compliance, and provide independent assurance to management. You will mentor the audit team, drive process improvements, and ensure timely completion of engagements...

PM Consulting in Cebu is seeking an Internal Audit Head to lead the organization's internal audit function onsite in Talamban. You will develop the annual audit plan, oversee engagements, and drive improvements in controls and risk management.The role requires CPA and 8+ years in audit/risk with 3–5 years in supervision, delivering clear findings to senior...

Transnational Diversified Group seeks an Internal Audit Head to oversee financial, operational, and tax audits, along with risk management. The role requires CPA certification, a Bachelor's in Accountancy, and at least five years of audit experience with supervisory responsibilities.The candidate will lead audit teams, review reports, participate in...

ATR ASSET MANAGEMENT, INC. is seeking a Head of Internal Audit to provide independent assurance on governance, risk management, and internal controls across the organization.The role leads a risk-based audit strategy, ensures regulatory compliance, and promotes accountability, integrity, and continuous improvement while advising the business. The successful...

Under direction, supervises a division tasked with internal audit functions;Establishes the annual goals, objectives and performance targets of the internal auditing unit with the concurrence of the Executive Director;Establishes internal auditing standards, guidelines and procedures for the guidance of the internal audit;Determines the extent of...

Role Summary: The Head of Internal Audit is responsible for providing independent assurance to the Audit Committee and Senior Management on the effectiveness of governance, risk management, and internal controls across the organization. The role leads the development and execution of a risk-based internal audit strategy, ensures regulatory compliance, and...

Our Clients is seeking an Internal Audit Head to lead and evolve the organization’s internal audit function from Talamban, Cebu. This role demands strategic oversight of risk, controls, governance, and business processes, with a focus on strengthening controls and efficiency across departments.The successful candidate will develop the audit plan, manage...

A fintech consultancy is seeking an Internal Audit Head to oversee audit management activities, ensuring compliance with regulations. The ideal candidate will have at least 10 years of experience in internal auditing within the banking or fintech sector, including 5 years in senior management. This remote position offers a salary of up to 200k....