Senior Internal Audit Lead – Risk & Controls

DATEM Inc.; Quezon City; On-site; PHP 1,500,000 - 2,100,000; Full time

Benefits offered by this job

Competitive compensation package

Professional development and career‑or

Collaborative and supportive work环境

Job summary

DATEM Incorporated in Quezon City seeks an experienced Head of Internal Audit to lead a comprehensive internal audit program, assess controls, risk management and governance processes, and ensure regulatory compliance.

You will supervise a team of auditors, conduct audits and investigations, present findings to senior management and the Audit Committee, monitor corrective actions, and stay current with industry best practices and evolving standards.

Qualifications

• A bachelor's degree in Accounting, Finance, or a related field, with a professional certification such as CIA or CPA.
• Minimum of 10 years of experience in internal auditing, preferably in the construction industry.
• Proven track record of leading and managing a team of auditors, with the ability to mentor and develop their skills.
• Excellent analytical and problem-solving skills, with the ability to identify and address complex issues.
• Strong communication and presentation skills, with the ability to effectively convey audit findings and recommendations to all levels of the organization.
• Proficient in using data analytics and audit software tools to enhance the efficiency and effectiveness of the audit process.
• Thorough understanding of internal control frameworks, risk management, and corporate governance best practices.

Responsibilities

• Develop and implement a comprehensive internal audit plan to assess the effectiveness of internal controls, risk management, and governance processes
• Conduct in-depth audits and investigations to identify potential risks, inefficiencies, and areas for improvement
• Collaborate with cross-functional teams to gather information, analyse data, and provide recommendations for corrective actions
• Prepare detailed audit reports and present findings to senior management and the Audit Committee
• Monitor the implementation of audit recommendations and track the progress of corrective actions
• Mentor and develop the internal audit team, ensuring they have the necessary skills and resources to effectively carry out their responsibilities
• Stay up-to-date with industry regulations, best practices, and emerging trends in internal auditing

Skills

Team leadership

Analytical thinking

Communication skills

Data analytics

Problem solving

Education

Bachelor's degree in Accounting or Finance

CIA or CPA certification

Tools

Audit software

Job description

DATEM Incorporated in Quezon City seeks an experienced Head of Internal Audit to lead a comprehensive internal audit program, assess controls, risk management and governance processes, and ensure regulatory compliance.

You will supervise a team of auditors, conduct audits and investigations, present findings to senior management and the Audit Committee, monitor corrective actions, and stay current with industry best practices and evolving standards.