Chief Internal Audit & Risk Leader

Our Clients; Metro Manila; On-site; PHP 1,800,000 - 3,400,000; Full time

Job summary

Our Clients in Metro Manila, Philippines, seeks an experienced Audit Head to lead internal audit, risk assessment, and governance initiatives on-site. The role provides independent assurance to the Board and management, develops risk-based audit strategies, and ensures strong internal controls across operations.

The successful candidate will oversee financial, operational, IT, and compliance audits, drive remediation of findings, and build a high-performing, independent audit team.

Qualifications

• Bachelor's degree in Accountancy, Finance, Internal Auditing, or related field.
• CPA is highly preferred; CIA, CISA or other professional certifications are an advantage.
• 10-15 years of relevant internal audit, risk management, or corporate governance experience with significant leadership.
• Proven experience leading an internal audit function and managing enterprise-wide risk assessments.
• Experience working with a Board of Directors or Audit Committee, including quarterly reporting.
• Strong background in financial, operational, IT, and compliance auditing.
• Experience developing and executing risk-based annual audit plans.
• Experience overseeing audits across multiple business units, stores, branches, or locations.
• Proven ability to manage audit findings, monitor remediation plans, and engage senior stakeholders.
• Strong leadership, analytical, communication, and stakeholder management skills.

Responsibilities

• Lead the internal audit function and provide independent assurance on governance, risk management, and internal controls.
• Coordinate with the Board and Audit Committee on audit matters, findings, and risks.
• Prepare and present quarterly audit reports with key findings and corrective actions.
• Develop and implement annual risk-based internal audit plans.
• Oversee audits across business units, functions, and locations.
• Evaluate controls, identify weaknesses, and recommend practical improvements.
• Lead the audit team and promote professional skepticism and integrity.

Skills

Leadership

Stakeholder management

Analytical

Communication

Education

Bachelor's degree in Accountancy/Finance

Job description

Our Clients in Metro Manila, Philippines, seeks an experienced Audit Head to lead internal audit, risk assessment, and governance initiatives on-site. The role provides independent assurance to the Board and management, develops risk-based audit strategies, and ensures strong internal controls across operations.

The successful candidate will oversee financial, operational, IT, and compliance audits, drive remediation of findings, and build a high-performing, independent audit team.