Internal Audit Head
# Internal Audit Head **A7 Recruitment Corporation** · Ortigas · `On-site` 🕒 **Статус:** *Опубликовано: 5 дней назад* · *Источник: Indeed* --- ### About the Role Key Responsibilities Develop risk-based annual audit plans and strategies aligned with organizational goals. Establish audit objectives, scope, methodologies, and engagement schedules. Lead financial, operational, branch, and special audit engagements. Review audit work papers and ensure compliance with internal audit quality standards. Assess the effectiveness of internal controls, risk management, governance, and regulatory compliance. Conduct complex, sensitive, or high-risk audit procedures and investigations. Identify operational and financial risks and recommend appropriate corrective actions. Prepare clear, comprehensive, and well-documented audit reports. Present audit findings, risks, and recommendations to senior management and key stakeholders. Monitor management action plans and conduct follow-up audits to confirm implementation. Promote continuous improvement and ensure alignment with Institute of Internal Auditors standards and methodologies. Maintain strict confidentiality, independence, objectivity, and professional ethics. Manage audit budgets, staff allocation, schedules, and technology resources. Coach and develop the financial and operational audit teams. Coordinate with external auditors, consultants, suppliers, and government agencies when required. Stay updated on industry practices, regulatory developments, fraud risks, and emerging audit technologies. Qualifications Graduate of Bachelor of Science in Accountancy or another business-related course. At least 10-15 years of relevant experience in financial and operational internal auditing. Strong experience in risk assessment, internal controls, fraud detection, audit planning, and compliance. Proven leadership and team-management experience. Strong analytical, report-writing, communication, and stakeholder-management skills. High level of integrity, confidentiality, independence, and professional judgment. Computer literate with at least intermediate proficiency in Microsoft Office applications. Certified Public Accountant and Certified Internal Auditor certification is required Willing to work onsite in Ortigas License/Certification: Certified Internal Auditor (CIA) (Required) Certified Public Accountant (CPA) (Required) Work Location: In person
Наблюдалась 2026-09-21, впервые 2026-09-16, источник — Indeed.