Senior Internal Audit Lead - Risk & Compliance Oversight

Active Group; Philippinen; Vor Ort; PHP 700.000 - 1.200.000; Vollzeit

Zusammenfassung

Active Group in the Philippines is seeking an experienced Internal Audit Lead to develop and submit the annual risk-based Internal Audit Plan for President approval, and to oversee departmental budgets and audit programs. You will manage end-to-end audit activities, from scoping to reporting, mentor staff, ensure adherence to auditing methodologies, and provide timely updates to top management.

The ideal candidate has 8–10 years in auditing, strong leadership and communication skills, and

Qualifikationen

• Bachelor's/College Degree in Accountancy or closely related courses.
• 8–10 years of auditing experience (internal or external).
• Excellent people management, mentoring and project management skills.
• High level of integrity and team player.
• Excellent written, communication and presentation skills.
• Advanced proficiency in Microsoft Office (Excel, PowerPoint and Word).
• Strong analytical and organizational skills.

Aufgaben

• Develop and submit for approval of the President the Annual Risk-based Internal Audit Plan and departmental budgets.
• Prepare and lead the development of the Audit Risk Assessment for the current year.
• Prepare and finalize the Audit programs for the audit engagements to be conducted during the year.
• Oversee end-to-end audit oversight including scheduling, scoping, risk assessment, staffing, planning, fieldwork, documentation, meetings, reporting and follow-ups.
• Manage planning and completion of audit engagements within the approved Internal Audit Plan and deadlines.
• Provide top management with timely reports on audit results.
• Supervise and ensure proper implementation of audit investigations regarding fraud and irregularities.
• Ensure attainment of department objectives and oversee Risk Management and Internal Audit activities.
• Initiate staff development through coaching, monitoring, and training; enforce discipline when necessary.

Kenntnisse

People management

Mentoring

Project management

Communication

Analytical thinking

Team player

Integrity

Ausbildung

Bachelor's degree in Accountancy

Tools

Microsoft Excel

PowerPoint

Word

Jobbeschreibung

Active Group in the Philippines is seeking an experienced Internal Audit Lead to develop and submit the annual risk-based Internal Audit Plan for President approval, and to oversee departmental budgets and audit programs. You will manage end-to-end audit activities, from scoping to reporting, mentor staff, ensure adherence to auditing methodologies, and provide timely updates to top management.

The ideal candidate has 8–10 years in auditing, strong leadership and communication skills, and