Audit Head

Venture Motorcycle Sales Corporation; Batangas City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Venture Motorcycle Sales Corporation in Batangas City, Philippines, is seeking an experienced Lead Auditor to direct planning and execution of internal audits across branches and departments. You will ensure compliance with company policies, review financial, operational, and inventory records, and identify risks and control weaknesses.

You will develop corrective actions and supervise the audit team. The role offers opportunities to influence internal controls and efficiency through follow-up

Responsibilities

• Lead and oversee the planning and execution of internal audits across branches and departments.
• Ensure compliance with company policies, procedures, internal controls, and applicable regulatory requirements.
• Review and evaluate financial, operational, and inventory records to ensure accuracy and completeness.
• Identify risks, control weaknesses, irregularities, and areas for process improvement.
• Prepare and review comprehensive audit reports, including findings and recommendations.
• Develop and implement corrective action plans and monitor their timely completion.
• Supervise, guide, and evaluate the performance of the audit team.
• Coordinate with department heads and branch management regarding audit findings and recommended improvements.
• Ensure the timely submission of audit reports and other required documentation.
• Recommend improvements to strengthen internal controls, operational efficiency, accountability, and risk management.
• Conduct follow-up audits to verify the implementation and effectiveness of corrective actions.
• Perform other related duties as may be assigned by management.

Job description

• Lead and oversee the planning and execution of internal audits across branches and departments.
• Ensure compliance with company policies, procedures, internal controls, and applicable regulatory requirements.
• Review and evaluate financial, operational, and inventory records to ensure accuracy and completeness.
• Identify risks, control weaknesses, irregularities, and areas for process improvement.
• Prepare and review comprehensive audit reports, including findings and recommendations.
• Develop and implement corrective action plans and monitor their timely completion.
• Supervise, guide, and evaluate the performance of the audit team.
• Coordinate with department heads and branch management regarding audit findings and recommended improvements.
• Ensure the timely submission of audit reports and other required documentation.
• Recommend improvements to strengthen internal controls, operational efficiency, accountability, and risk management.
• Conduct follow-up audits to verify the implementation and effectiveness of corrective actions.
• Perform other related duties as may be assigned by management.