Internal Audit Head (Ayala Cebu) - Onsite

TASQ Staffing Solutions; Cebu City; On-site; PHP 669,600 - 892,800; Full time

Job summary

A staffing solutions company seeks an Internal Audit Head in Cebu City. The role involves overseeing the Audit Department's operations, preparing audit plans, and enhancing internal controls. Candidates must have a degree in accounting or related fields and at least 5 years of audit experience in a Thrift Bank. This position is 100% onsite, promoting collaboration and direct involvement in audit processes.

Qualifications

• Graduate of any accounting, business, finance, or economics course with technical proficiency in the conduct of internal audits.
• Must have at least 5 years' experience in the regular audit of a Thrift Bank.

Responsibilities

• Responsible for planning, supervising, and overall operations of the Audit Department.
• Prepare and execute the audit plan based on the Board's overall strategic plan.
• Recommend improvements to operational, financial, IT activities, and internal controls.

Skills

Technical proficiency in internal audits

Experience in audit for Thrift Bank

Education

Degree in accounting, business, finance, or economics

Job description

Internal Audit Head (Ayala Cebu) – Onsite

Work Setup: 100% Onsite (Ayala Cebu)

Schedule: 8:30 AM – 5:30 PM

Requirements:

• The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department.
• He/She shall also be responsible for the preparation and execution of their audit plan based on the Board's overall strategic plan.
• They shall recommend improvement of the company's critical operational, financial, and IT activities and internal controls; identify and assist in documenting existing internal controls; and establish an internal monitoring function to audit the company's compliance with such internal controls.

Responsibilities:

• Graduate of any accounting, business, finance, or economics course with technical proficiency in the conduct of internal audits.
• Must have at least 5 years' experience in the regular audit of a Thrift Bank (TB).