Head of Audit

Nityo Infotech Inc.; Quezon City; On-site; PHP 2,500,000 - 3,500,000; Full time

Job summary

A leading technology firm is seeking a highly experienced Head of Audit in Metro Manila to lead its internal audit function. The role requires a minimum of 15 years of experience in internal audit and strong leadership skills. The successful candidate will ensure compliance with local regulations and foster a strong audit culture. Professional certification is required.

Qualifications

• Minimum of 15 years of progressive experience in internal audit or related field.
• At least 7-10 years in a leadership role managing audit teams.
• Strong knowledge of auditing standards and regulatory requirements in the Philippines.

Responsibilities

• Lead the internal audit function and develop a robust audit strategy.
• Provide assurance on governance, risk management, and internal control.
• Engage with senior management and audit committees.

Skills

Leadership

Communication

Analytical skills

Risk management

Interpersonal skills

Education

Professional certification (CPA, CIA, CISA)

Job description

Overview

Nityo Infotech is seeking a highly experienced and strategic Head of Audit to lead its internal audit function. This pivotal role is responsible for providing independent and objective assurance to the Board and Senior Management on the effectiveness of governance, risk management, and internal control processes. The successful candidate will drive a robust audit strategy, ensuring compliance with local regulations and international auditing standards, and fostering a strong control environment across the organization.

Qualifications

• Minimum of 15 years of progressive experience in internal audit, external audit, risk management, or a related field within the financial services or insurance industry.


• At least 7-10 years of experience in a leadership role, managing and developing audit teams.


• Strong knowledge of auditing standards (e.g., IIA IPPF), internal control frameworks (e.g., COSO), and relevant regulatory requirements in the Philippines (e.g., IC, BSP, SEC).


• Proven ability to develop and execute a risk-based audit plan for a complex financial institution.


• Excellent communication, presentation, and interpersonal skills, with the ability to influence and engage senior stakeholders.


• Demonstrated analytical, problem-solving, and decision-making capabilities.


• Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).


• Experience interacting with audit committees, boards, and regulatory bodies.


• A high degree of integrity and professional ethics.