Head of Internal Audit

TL Mabuhay Driving Lesson Academy, Inc.; Tagum; On-site; PHP 2,160,000 - 2,880,000; Full time

Job summary

TL Mabuhay Driving Lesson Academy, Inc. is seeking an Audit Head to oversee our internal audit function across all business units, ensuring accuracy of financial reporting and robust internal controls.

The role requires a CPA with 5–7 years in auditing, including 3 years in a leadership capacity, and a strong background in accounting and regulatory compliance in the Philippines. Travel to multiple locations will be required to perform audits and assessments, and you will report to senior

Qualifications

• Bachelor’s degree in accountancy, internal auditing, finance, or business administration with CPA certification.
• 5–7 years in internal or external auditing, 3+ years in supervisory/managerial roles.
• Proficiency with accounting software, spreadsheets, and financial analytics tools.
• Strong understanding of Philippines regulatory compliance, tax laws, and reporting standards.

Responsibilities

• Oversee internal audit across all business units to ensure compliance and governance.
• Identify risks and recommend process improvements and controls enhancements.
• Lead and develop audit team; communicate findings to stakeholders.

Skills

Accounting & Finance

Financial Statement Analysis

Risk-based auditing

Internal controls

Leadership & team management

Stakeholder communication

Regulatory knowledge (Philippines)

Education

Bachelor's Degree in Accountancy

CPA

Master's degree (advantage)

Tools

Accounting software

Google Suite

Microsoft 365

Audit management tools

Job description

The Audit Head oversees and manages the internal audit function across all business units to ensure compliance, operational efficiency, and the integrity of financial reporting and internal controls. Ensures that all departments and branches adhere to the company policies, regulatory standards, and sound governance practices while identifying risks and recommending process improvements.

Qualifications

Education and Experience

• Bachelor’s Degree in Accountancy, Internal Auditing, Finance, or Business Administration. CPA required; a Master’s degree is an advantage
• 5-7 years of experience in internal or external auditing, with at least 3 years in a supervisory or managerial role, preferably in a diversified business setup.

Others

• Strong background in Accounting and Finance
• Proficiency in analyzing Financial Statements
• Strong understanding of risk-based auditing and internal control systems.
• Excellent analytical, investigative, and reporting skills.
• High integrity and professional ethics
• Advanced proficiency in accounting software, spreadsheets, and financial analytics tools.
• Proficiency in Google Suite and Microsoft 365 primary apps; experience with audit management tools is preferred.
• Proven leadership ability and experience in managing a team
• Strong leadership, communication, and stakeholder management abilities.
• Strong communication and interpersonal skills
• Strong understanding of the Philippines’ regulatory compliance, tax laws, and reporting standards.
• Willing and able to travel to multiple business locations to perform audit reviews and assessments as needed.