Internal Audit Head

Private Advertiser; Makati; On-site; PHP 1,800,000 - 2,400,000; Full time

Job summary

Private Advertiser in Metro Manila is seeking an experienced Internal Audit Head to lead the internal audit function, strengthen controls, risk management and compliance across the organization.

You will work with senior management and key stakeholders to identify risks, improve processes, and promote a strong culture of accountability and compliance. The role emphasizes data privacy and governance while driving audit excellence.

Qualifications

• Bachelor’s degree in Accountancy or related field.
• CPA will be an advantage.
• Minimum five years of relevant management experience.

Responsibilities

• Develop and implement an internal audit plan covering key business processes and operations.
• Prepare audit reports with recommendations to address identified risks and compliance gaps.
• Coordinate with departments to monitor audit findings and action plans.
• Develop and maintain internal audit policies, procedures, and guidelines.
• Oversee data privacy and compliance initiatives.
• Conduct internal awareness activities related to internal controls, audit, compliance and data privacy.
• Provide management with insights to improve processes and overall internal controls.

Skills

Leadership

Internal audit

Risk management

Education

Bachelor’s degree in Accountancy/Accounting

CPA (advantage)

Job description

We are looking for an experienced Internal Audit Head to lead the internal audit function and help strengthen the organization’s internal controls, risk management, and compliance.

The successful candidate will work closely with senior management and key stakeholders to identify risks, improve processes, and promote a strong culture of accountability and compliance.

Key Responsibilities:

• Develop and implement an internal audit plan covering key business processes and operations.

• Prepare audit reports, including recommendations to address identified risks and compliance gaps.

• Work with relevant departments to monitor audit findings and agreed action plans.

• Develop and maintain internal audit policies, procedures, and guidelines.

• Oversee the company’s data privacy and compliance initiatives.

• Conduct internal awareness activities related to internal controls, audit, compliance, and data privacy.

• Provide management with insights and recommendations to improve business processes and overall internal control.

Qualifications:

• Bachelor’s degree in Accountancy, Accounting, or a related field.

• A Certified Public Accountant (CPA) will have an advantage.

• At least five (5) years of relevant management experience.