Senior Internal Audit Lead: Risk, Controls & Compliance

Vienovo Philippines Inc.; Cebu City; On-site; PHP 558,000 - 781,200; Full time

Job summary

A leading auditing firm in Cebu City seeks an Internal Audit Lead to build and train a robust Internal Audit Team. Responsibilities include monitoring compliance with internal processes, reviewing procedures, and identifying risks. Ideal candidates must have strong knowledge of laws and excellent communication skills, with qualifications including a Bachelor's degree and a professional license. This role requires strategic planning to ensure compliance and effectiveness in operations.

Qualifications

• Understanding of the feed manufacturing process.
• Ability to train and coach teams on compliance.
• Experience in monitoring compliance to internal processes.

Responsibilities

• Build an effective Internal Audit Team.
• Monitor compliance to all internal processes and controls.
• Review internal procedures and identify potential risks.

Skills

Knowledge of laws and legal codes

Excellent interpersonal skills

Excellent written and verbal communication skills

Excellent analytical and problem-solving skills

Excellent strategic planning skills

Proficient with database and compliance software

Proficient with Microsoft Office Suite

Education

Bachelor's/College Degree

Professional License (Passed Board/Bar/Professional License Exam)

Job description

A leading auditing firm in Cebu City seeks an Internal Audit Lead to build and train a robust Internal Audit Team. Responsibilities include monitoring compliance with internal processes, reviewing procedures, and identifying risks. Ideal candidates must have strong knowledge of laws and excellent communication skills, with qualifications including a Bachelor's degree and a professional license. This role requires strategic planning to ensure compliance and effectiveness in operations.