Director of Audit & Governance - Pharma (Data-Driven)

Monroe Consulting Group; Eastern Visayas; Presencial; PHP 3.000.000 - 6.000.000; Jornada completa

Descripción de la vacante

Monroe Consulting Group Philippines, on behalf of a leading pharmaceutical company, seeks a Director of Audit to provide strategic leadership across Internal Audit, Risk, Fraud, Data Privacy, Compliance, and Cyber/Digital audit areas. This senior role reports to the Board/Audit Committee and drives governance and risk management improvements.

The Director will modernize audit practices through technology and analytics, lead the audit team, develop frameworks, and partner with senior stakeholders

Formación

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• 20-25+ years of overall professional experience, with 15+ years in Internal Audit and/or Audit leadership roles.
• Extensive experience leading Internal Audit functions.
• Strong preference for candidates from Financial Services sectors or related industries.
• Experience engaging with senior executives, Board members, and Audit Committees.

Responsabilidades

• Lead and oversee Internal Audit planning, execution, reporting, and follow-up.
• Provide strategic oversight across Internal Audit, Risk, Fraud, Data Privacy, Compliance, and Cyber/Digital audit functions.
• Develop and enhance audit strategies, frameworks, policies, and governance processes.
• Lead audits covering financial processes, fraud, data privacy, governance, and internal controls.
• Identify key risks and ensure appropriate audit coverage.
• Present audit findings and recommendations to senior management and the Board.

Conocimientos

Internal Audit Leadership

Governance & Compliance

Data Analytics

Stakeholder Management

Fraud Auditing

Educación

Bachelor's degree

Herramientas

Audit Software

Data Analytics Tools

Descripción del empleo

Monroe Consulting Group Philippines, on behalf of a leading pharmaceutical company, seeks a Director of Audit to provide strategic leadership across Internal Audit, Risk, Fraud, Data Privacy, Compliance, and Cyber/Digital audit areas. This senior role reports to the Board/Audit Committee and drives governance and risk management improvements.

The Director will modernize audit practices through technology and analytics, lead the audit team, develop frameworks, and partner with senior stakeholders