it audit head

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...

Hybrid - Taguig 5-10 Yrs Exp Bachelor Full-time Job Description 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. Responsibilities Oversees,...

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...

Location: Pasig, OrtigasWork Setup: OnsiteWork Schedule: Monday to Friday | Morning Shift Job Summary The Audit Head is responsible for leading the organization's internal audit function to ensure strong governance, effective risk management, and robust internal controls. This role oversees the development and execution of the audit plan, ensures...

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...

## **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...

Job Description Employee Recognition and Rewards Performance Bonus Government Mandated Benefits JOB DESCRIPTION The Internal Audit Head leads and oversees the organization’s internal audit function, ensuring that internal controls, risk management systems, and governance processes operate effectively. This executive role involves developing a comprehensive...

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...

Position: Internal Audit Head Job Level: Junior Managerial to Managerial Starting Salary Range: Php 35,000 – Php 50,000 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...

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...

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...

Job Summary:The Head of Internal Audit will be responsible for leading the internal audit function, evaluating the effectiveness of internal controls, assessing financial risk management practices, and ensuring compliance with regulatory requirements. The role involves conducting audits, preparing audit reports, and providing recommendations for...

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...

Location: Pasig, OrtigasWork Setup: OnsiteWork Schedule: Monday to Friday | Morning Shift Job Summary The Audit Head is responsible for leading the organization's internal audit function to ensure strong governance, effective risk management, and robust internal controls. This role oversees the development and execution of the audit plan, ensures compliance...

EDUCATION:College graduate preferably in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field.EXPERIENCE: At least 9 to 10 years auditing experience, preferably with at least 4 years in a managerial role.Experience working in telecommunications will be an advantage.Experience working in Finance, Governance, Risk...