Senior Internal Audit Lead – Risk, Controls & Compliance

South Asialink Finance Corporation; Metro Manila; In loco; PHP 1.500.000 - 2.300.000; Tempo pieno

Descrizione del lavoro

South Asialink Finance Corporation is seeking an Audit Deputy Head responsible for developing and implementing a risk-based audit approach to evaluate and report on the company's operational activities and to provide recommendations for improvement.

You will ensure operations comply with company policies and applicable external regulations, supervise audit engagements, monitor quality, and communicate key performance indicators to the Audit Committee on a regular basis.

Competenze

• Analytical skills, financial risk management and internal controls expertise.
• Strong background in finance and accounting.
• Ability to interpret and apply financial regulations.
• Excellent organizational and leadership skills.
• CIA certification is an advantage.
• Must be a Certified Public Accountant (CPA).

Mansioni

• Establish risk-based audit plans and internal audit policies.
• Provide supervision over audit engagements and review staff work for quality and timeliness.
• Ensure timely completion and reporting of audit engagements.
• Communicate internal audit KPIs to the Audit Committee regularly.
• Evaluate governance, risk management processes and internal controls.
• Assess compliance with laws, regulations and policies.
• Maintain a quality assurance program for the internal audit function.

Conoscenze

Analytical skills

Financial risk management

Internal controls

Formazione

Finance

Accounting

Descrizione del lavoro

South Asialink Finance Corporation is seeking an Audit Deputy Head responsible for developing and implementing a risk-based audit approach to evaluate and report on the company's operational activities and to provide recommendations for improvement.

You will ensure operations comply with company policies and applicable external regulations, supervise audit engagements, monitor quality, and communicate key performance indicators to the Audit Committee on a regular basis.