Internal Audit Head
Tap Growth ai
Date: 1 day ago
City: Pasig City
Contract type: Full time
We're Hiring: Internal Audit Head!
We are looking for an experienced and detail-oriented Internal Audit Head to lead our audit team and ensure compliance with internal policies and regulatory requirements. The ideal candidate will possess a strong background in auditing practices, risk management, and financial reporting.
CLIENT: Aconfidential commodity/industrial company
POSITION:INTERNAL AUDIT HEAD
WORK ARRANGEMENT:Monday to Friday | Full-time Onsite
JOB LOCATION:Ortigas Center, Pasig City
Job Summary
We are looking for an experienced and detail-oriented Internal Audit Head to lead our audit team and ensure compliance with internal policies and regulatory requirements. The ideal candidate will possess a strong background in auditing practices, risk management, and financial reporting.
CLIENT: Aconfidential commodity/industrial company
POSITION:INTERNAL AUDIT HEAD
WORK ARRANGEMENT:Monday to Friday | Full-time Onsite
JOB LOCATION:Ortigas Center, Pasig City
Job Summary
- Plan, execute, and oversee internal audits across all business units to ensure compliance with corporate policies, regulatory requirements, and industry standards.
- Evaluate the effectiveness of internal controls, risk management frameworks, and operational processes.
- Identify opportunities for process improvements, cost optimization, and risk mitigation.
- Prepare clear, actionable audit reports and present findings to senior management and the Board.
- Collaborate with management to implement audit recommendations and monitor corrective actions.
- Lead and mentor the internal audit team to uphold high standards of professionalism and ethical conduct.
- Ensure adherence to corporate governance and internal control standards.
- Bachelor’s degree in Accounting, Finance, Business, or related field; CPA preferred.
- Must haveexperience in internal auditmanagement/leadership
- Strong knowledge of auditing standards, corporate governance, and regulatory compliance.
- Proven analytical, problem-solving, and report-writing skills.
- Excellent leadership, communication, and interpersonal skills.
- Commitment to integrity, governance, and excellence in auditing and professional practices.
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