Audit Director - Hybrid in Cebu: Lead Internal Controls

Monroe Consulting Group; Cebu City; Hybrid; PHP 2,400,000 - 3,600,000; Full time

Job summary

Monroe Consulting Group Philippines seeks an Audit Director to lead and strengthen the internal audit function for a Cebu-based holding company. The role reports to the VP of Finance and supports governance, risk, and compliance across audit, financial reporting, and internal controls with a hybrid work setup in Mandaue City, Cebu. The candidate will drive control enhancements and mentor the audit team to high performance.

Qualifications

• Bachelor's degree in Accountancy, CPA required.
• At least 5 years of audit experience, preferably from a Big 4 firm.
• Strong knowledge of accounting principles and financial analysis.
• Experience with SAP ERP.
• Demonstrated leadership and ability to manage stakeholders across levels.
• Integrity and ethics in finance and audit duties.

Responsibilities

• Lead and oversee internal audit activities to assess internal controls, risk management, and compliance with policies and regulations.
• Analyze financial performance, identify trends and opportunities, and provide insights to senior management.
• Ensure compliance with accounting standards, tax regulations, and governance policies.
• Collaborate with internal and external stakeholders to ensure efficient audit operations.
• Lead, mentor, and develop finance, accounting, and audit teams; drive control enhancements and process improvements.

Skills

Leadership

Stakeholder management

Analytical thinking

Problem solving

Education

Bachelor's degree in Accountancy

CPA certification

Tools

SAP ERP

Job description

Monroe Consulting Group Philippines seeks an Audit Director to lead and strengthen the internal audit function for a Cebu-based holding company. The role reports to the VP of Finance and supports governance, risk, and compliance across audit, financial reporting, and internal controls with a hybrid work setup in Mandaue City, Cebu. The candidate will drive control enhancements and mentor the audit team to high performance.