Head of Audit

Business Process Outsourcing International, Inc.; Pasig; On-site; PHP 1,500,000 - 2,800,000; Full time

Job summary

Business Process Outsourcing International, Inc. seeks a seasoned Chief Corporate Auditor to lead the Corporate Audit Department in risk-based audits, reporting to the Audit and Risk Management Committee and the President & CEO, ensuring independent evaluation of financial, operational, and compliance controls across the company.

You will oversee audit planning, risk assessments, control evaluations, and coordination with external auditors, driving governance, safety, and confidentiality.

Qualifications

• Strong background in internal auditing, accounting, taxation, business law, and advisory services.
• Experience in audit planning, risk assessment, and internal controls.
• Knowledge of financial regulations and IIA Standards.
• Proficient in Microsoft Office (Excel, Word, PowerPoint, and Visio).
• Excellent communication and leadership skills.
• Strong analytical, organizational, and decision‑making abilities.
• High level of integrity, attention to detail, and professionalism.
• Effective problem-solving and stakeholder management skills.
• Bachelor's Degree in Accountancy.
• CPA and CIA certifications required.
• Master's or Doctorate is an advantage.
• Minimum of 5-7 years of relevant audit experience.

Responsibilities

• Lead and supervise the Corporate Audit team.
• Prepare and implement the annual audit plan.
• Conduct risk assessments and evaluate internal controls.
• Review audit findings and recommend process improvements.
• Ensure timely and accurate audit reports.
• Validate financial records and compliance with company policies and regulations.
• Coordinate with external auditors during audits.
• Promote corporate governance, safety, environmental compliance, and confidentiality.

Skills

Internal auditing

Accounting

Taxation

Business law

Advisory services

Audit planning

Risk assessment

Internal controls

Regulatory knowledge

Microsoft Office

Education

Bachelor's Degree in Accountancy

CPA certification

CIA certification

Master's or Doctorate (advantage)

Tools

Microsoft Office (Excel, Word, PowerPoint, Visio)

Job description

Job Summary

Leads the Corporate Audit Department by developing and executing risk-based audit programs. Reports directly to the Audit and Risk Management Committee and administratively to the President & CEO, ensuring independent evaluation of the company's financial, operational, and compliance controls.

Key Responsibilities

• Lead and supervise the Corporate Audit team.

• Prepare and implement the annual audit plan.

• Conduct risk assessments and evaluate internal controls.

• Review audit findings and recommend process improvements.

• Ensure timely and accurate audit reports.

• Validate financial records and compliance with company policies and regulations.

• Coordinate with external auditors during audits.

• Promote corporate governance, safety, environmental compliance, and confidentiality.

Job Requirements

Technical Skills

• Strong background in internal auditing, accounting, taxation, business law, and advisory services.

• Experience in audit planning, risk assessment, and internal controls.

• Knowledge of financial regulations and IIA Standards.

• Proficient in Microsoft Office (Excel, Word, PowerPoint, and Visio).

Core Competencies

• Excellent communication and leadership skills.

• Strong analytical, organizational, and decision-making abilities.

• High level of integrity, attention to detail, and professionalism.

• Effective problem-solving and stakeholder management skills.

Education & Experience

• Bachelor's Degree in Accountancy.

• CPA and CIA certifications required.

• Master's or Doctorate is an advantage.

• Minimum of 5-7 years of relevant audit experience.