Internal Audit Head

FGF Group of Companies; Western Visayas; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

FGF Group of Companies is seeking a seasoned Internal Audit Lead to strengthen our risk management framework in the Philippines. The role calls for 3–5 years of progressive experience in internal audit, accounting, or risk management with supervisory responsibilities, and a strong grasp of internal controls and governance.

You will lead audit engagements and guide improvements while ensuring integrity and confidentiality.

Qualifications

• Bachelor's degree in Accountancy, Finance, or related Business course.
• 3–5 years of progressive experience in internal audit, accounting, finance, or risk management with supervisory exposure.
• Strong understanding of internal audit methodologies, controls, risk management, compliance, and governance.
• Ability to lead audit engagements, evaluate processes, and recommend improvements.
• Excellent analytical, investigative, and critical thinking skills with risk identification.
• Leadership, coaching, and people management capabilities.
• Sound decision-making and proactive problem-solving mindset.
• Strong written and verbal communication to present findings to management.
• Highest standards of integrity, professionalism, confidentiality, and ethics.
• Highly organized, detail-oriented, able to manage multiple priorities; proficient in Microsoft Office, esp. Excel; familiarity with audit/ERP systems an advantage.

Responsibilities

• Lead audit engagements from planning to reporting and follow-up.
• Evaluate business processes and internal controls to identify improvements.
• Present findings and practical recommendations to management.
• Coach and supervise audit staff, fostering team development.

Skills

Audit methodologies

Audit leadership

Analytical thinking

Leadership

Communication skills

Integrity & ethics

Excel

ERP familiarity

Risk management

Problem solving

Education

Bachelor's degree in Accountancy/Finance

Tools

ERP systems

Job description

Qualifications

• Bachelor's Degree in Accountancy, Finance, or any related Business course.

• 3–5 years of progressive experience in internal audit, accounting, finance, or risk management, including supervisory or team leadership experience.

• Strong understanding of internal audit methodologies, internal controls, risk management, compliance, and corporate governance.

• Proven ability to lead audit engagements, evaluate business processes, and recommend practical improvements.

• Excellent analytical, investigative, and critical thinking skills with the ability to identify risks and resolve complex issues.

• Strong leadership, coaching, and people management skills.

• Sound decision-making and problem-solving abilities with a proactive and results-driven mindset.

• Excellent written and verbal communication skills, with the ability to present findings and recommendations to management.

• Demonstrates the highest standards of integrity, professionalism, confidentiality, and ethical conduct.

• Highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment.

• Proficient in Microsoft Office, particularly Excel; familiarity with audit and ERP systems is an advantage.