INTERNAL AUDIT HEAD

Northport Limited; Manila; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Northport Limited in Manila seeks a Head of Internal Audit to lead the internal audit function, evaluate internal controls, strengthen financial risk management, and ensure regulatory compliance across the organization.

You will plan and conduct audits, prepare reports, and deliver actionable recommendations while guiding a team and collaborating with multiple departments.

Qualifications

• Strong analytical and financial risk management skills.
• Expertise in finance and accounting.
• Experience in developing and implementing internal controls.
• Bachelor’s degree in accounting, finance, or related field.
• CPA, CIA or equivalent certifications are a plus.
• Excellent communication and leadership abilities.
• Ability to work independently and manage a team.

Skills

Analytical skills

Financial risk management

Finance & accounting

CPA/CIA

Leadership

Communication

Team management

Education

Bachelor’s degree in accounting, Finance, or a related field

Job description

Job Summary:

• The Head of Internal Audit will be responsible for leading the internal audit function, evaluating the effectiveness of internal controls, assessing financial risk management practices, and ensuring compliance with regulatory requirements. The role involves conducting audits, preparing audit reports, and providing recommendations for improvements. The individual will work closely with various departments to ensure accuracy and integrity in financial and operational processes.

Qualifications:

• Strong Analytical Skills and Financial Risk Management skills
• Expertise in Finance and Accounting
• Experience in developing and implementing Internal Controls
• Bachelor’s degree in accounting, Finance, or a related field
• Professional certifications such as CPA, CIA, or equivalent are a plus
• Excellent communication and leadership skills
• Ability to work independently and manage a team