Head of Internal Audit & Controls

PM Consulting; Metro Manila; Vor Ort; PHP 1.800.000 - 2.800.000; Vollzeit

Zusammenfassung

PM Consulting in Pasig, Ortigas area seeks an Audit Head to lead the internal audit function, shaping governance, risk management, and controls. You will oversee the audit plan, ensure regulatory compliance, and provide independent assurance to management.

You will mentor the audit team, drive process improvements, and ensure timely completion of engagements while upholding high professional standards.

Qualifikationen

• Bachelor's degree in Accountancy, Finance, Business Administration, or related field.
• CPA or CIA certification preferred.
• 7-10 years of audit experience with leadership experience preferred.
• Strong knowledge of audit standards, risk management, and compliance frameworks.
• Excellent analytical, leadership, and communication skills.

Aufgaben

• Develop and implement the annual risk-based internal audit plan.
• Lead audit engagements across financial, operational, and compliance areas.
• Ensure audit activities align with professional standards and internal policies.
• Evaluate the adequacy and effectiveness of internal controls and risk management systems.
• Ensure compliance with applicable laws, regulations, and company guidelines.
• Identify audit issues, assess risks, and recommend improvements.
• Prepare and present audit reports to senior management.
• Provide independent recommendations to improve business processes and controls.
• Monitor and follow through on the implementation of audit recommendations.
• Lead, mentor, and develop the internal audit team.
• Promote integrity, accountability, and continuous improvement.
• Ensure efficient resource allocation and timely completion of audit activities.

Kenntnisse

Leadership

Analytical skills

Communication

Risk management

Governance

Ausbildung

Bachelor's degree in Accountancy, Finance, Business Administration, or related field

Jobbeschreibung

PM Consulting in Pasig, Ortigas area seeks an Audit Head to lead the internal audit function, shaping governance, risk management, and controls. You will oversee the audit plan, ensure regulatory compliance, and provide independent assurance to management.

You will mentor the audit team, drive process improvements, and ensure timely completion of engagements while upholding high professional standards.