it audit head

Graduate of Bachelor’s Degree in Accounting/Finance Preferably 5 Years and up experienced employee specializing in internal control policies With at least 5 years of experience in internal audit Excellent communication and analytical skills Can start ASAP Unlock job insights Hirer responsiveness Salary match Number of applicants JBT Group of Toyota...

CLIENT:Our client is a Cebu based holding company. It has a diversified business profile with businesses in the retail, healthcare, and real estate sectors.JOB DESCRIPTIONDevelop and implement the group-wide financial consolidation and internal audit strategy aligned with organizational objectives.Establish and oversee standardized financial reporting,...

KNOWLEDGE AND SKILLS REQUIREMENTS A. Education & Knowledge · Graduate of a four-year degree course in Accountancy, Finance, Business Administration, or related field. · Preferably Certified Public Accountant (CPA) or other relevant professional certification. · Strong understanding of internal audit principles, risk management, internal...

JOB DESCRIPTION / JOB QUALIFICATIONS: HEAD, INTERNAL AUDIT Qualifications: ● Must be a Certified Public Accountant (CPA) ● Certified Internal Auditor (CIA) is highly preferred ● Minimum of 7–10 years of progressive audit experience ● At least 3–5 years in a senior audit leadership role (Audit Manager level or higher) ● Strong knowledge of...

Location: Talamban, Cebu City Work setup: Full Onsite Schedule: Monday to Friday, Dayshift (8am-6pm) Role Overview The Internal Audit Manager/Headwill lead financial, operational, and branch audit activities, ensuring effective internal controls, risk management, governance, and compliance across the organization. The role will develop and execute...

We are looking for an experienced Internal Audit Head to lead the internal audit function and help strengthen the organization’s internal controls, risk management, and compliance. The successful candidate will work closely with senior management and key stakeholders to identify risks, improve processes, and promote a strong culture of accountability and...

Job Qualifications A. Education & KnowledgeGraduate of a four-year degree course in Accountancy, Finance, Business Administration, or related field.Preferably Certified Public Accountant (CPA) or other relevant professional certification.Strong understanding of internal audit principles, risk management, internal controls, and corporate governance. B....

Internal Audit Manager About the Role This role owns the organization's financial and operational audit function, safeguarding sound internal controls, risk oversight, governance, and regulatory compliance. The Manager builds risk-based audit strategies, drives engagements from planning to close, and turns findings into practical guidance that protects...

About the role The Internal Audit Head is responsible for planning, directing, and overseeing the Company's internal audit activities to ensure effective internal controls, proper risk management, and developing and implementing the annual risk-based internal audit plan. What you'll be doing Evaluate the effectiveness of internal controls and identify...

The Internal Audit Head is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures. Oversees, leads and performs audit Tasks such as Financial, Operational, Tax Compliance, and...

Job Description Qualifications Must be a Certified Public Accountant (CPA) Certified Internal Auditor (CIA) is highly preferred Minimum of 7–10 years of progressive audit experience At least 3–5 years in a senior audit leadership role (Audit Manager level or higher) Strong knowledge of internal audit standards Proficient in audit management...

Location: Talamban, Cebu Work Set-up: Fully Onsite | Monday - Friday | Dayshift Job Description: The Internal Audit Head will lead the organization’s internal audit function and provide independent, objective assurance on the effectiveness of internal controls, risk management, governance, and business processes. The role will oversee the development...

We are looking for a strong Bank Audit Head for a client located in Makati. This is an onsite work and follows a Day Shift Schedule, Monday to Friday Salary is up to 250K based on the qualifications and experience Company pays 13 months with a guaranteed .5 bonus annually Annual Performance increase is also part of the benefits alongside with the usual...

Assistant Vice President, IT Audit Location: BGC Work Setup: Hybrid Work Schedule: Monday to Friday | Morning Shift Job Summary The Assistant Vice President, IT Audit leads the planning and execution of risk-based IT audits across technology, applications, cybersecurity, data, and digital platforms. This role provides independent assurance on technology...

The Internal Audit Head is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures. Oversees, leads and performs audit Tasks such as Financial, Operational, Tax Compliance, and...

About the role The Internal Audit Head is responsible for planning, directing, and overseeing the Company's internal audit activities to ensure effective internal controls, proper risk management, and developing and implementing the annual risk-based internal audit plan. What you'll be doing Evaluate the effectiveness of internal controls and identify...

Job DescriptionQualificationsMust be a Certified Public Accountant (CPA)Certified Internal Auditor (CIA) is highly preferredMinimum of 7–10 years of progressive audit experienceAt least 3–5 years in a senior audit leadership role (Audit Manager level or higher)Strong knowledge of internal audit standardsProficient in audit management software and...

We are looking for an Internal Audit Head for our Fintech client Salary: up to 200kSchedule: Monday to Friday, dayshiftSet-up: RemoteIndustry: Fintech The Head of Internal Audit is responsible for the overall audit project management activities of the bank and ensures the operations of the bank complies to the major regulations by implementing thorough...

Location: Talamban, Cebu Work Set-up: Fully Onsite | Monday - Friday | Dayshift Job Description: The Internal Audit Head will lead the organization’s internal audit function and provide independent, objective assurance on the effectiveness of internal controls, risk management, governance, and business processes. The role will oversee the development...

We are looking for an Internal Audit Head for our local bank client in Makati Set-up: Onsite in MakatiSchedule: Mon to Fri, dayshiftRank: Manager to AVP LevelSalary: Php 85k to Php 150k Internal Audit Head Job Description Responsibilities: The primary responsibility of the Internal Auditor Head is to provide reasonable assurance to the board, senior...