Head of Internal Audit

• Graduate of Bachelor of Science in Accountancy
• Must be a Certified Public Accountant
• Preferably a Certified Internal Auditor
• With at least 10 years relevant work experience, five years which is in a managerial/supervisory capacity.
• Preferably with experience in auditing financial institutions or with exposure in consumer loan products

Job Description:

• Leads in Department Planning
• Manages and oversees the department and team members to ensure effective completion of their responsibilities.
• Reviews and evaluates operating controls, guidelines and processes and ensures that such controls are functional, adequate and in adherence to company standards, regulatory requirements, and policies.
• Recommend improvements in operational systems and policies as may be needed.
• Establishes techniques to determine indicators of fraud.
• Oversees audit findings and recommendations.
• Coordinates, performs, and directs team members in execution of operational and post audit.
• Monitors the Audit Team when conducting audit work, reviews audit reports, and approves findings and final reports.
• Reviews and approves audit findings and final reports to ensure that observations are clearly communicated to stakeholders.
• Represents the Audit Department during Audit Committee Meetings and Administrative Proceedings.
• Provides other consultancy services.
• Performs other related functions that may be assigned from time to time.

What's your expected monthly basic salary?

How many years' experience do you have as a Head of Internal Audit?

Are you willing to undergo a pre-employment background check?

Do you have a current license as a Certified Public Accountant (CPA) in the Philippines?

How many years' experience do you have as an Internal Audit Supervisor?

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