Senior Internal Audit Leader - Controls, Risk & Governance

DATEM Incorporated; Quezon City; On-site; PHP 1,400,000 - 2,400,000; Full time

Benefits offered by this job

Competitive salary and benefits

Professional development opportunities

Collaborative work environment

Job summary

DATEM Incorporated in Metro Manila invites an experienced Internal Audit Director to lead and shape the internal audit function. You will design comprehensive plans, oversee audits, and drive governance improvements across the organization.

Reporting to senior management and the Audit Committee, you will mentor staff, track corrective actions, and stay abreast of industry best practices. A CPA/CIA with 10+ years of internal auditing is required.

Qualifications

• University degree in accounting/finance or related field.
• Professional certification such as CIA or CPA is required.
• At least 10 years of internal auditing experience.
• Experience leading an audit team and mentoring staff.
• Strong analytical, communication, and presentation skills.
• Proficient in data analytics and audit software.
• Deep knowledge of internal control frameworks and governance.

Responsibilities

• Develop and implement a comprehensive internal audit plan to assess controls, risk management, and governance.
• Conduct in-depth audits and investigations to identify risks and improvement opportunities.
• Collaborate with cross-functional teams to gather information and propose corrective actions.
• Prepare detailed audit reports and present findings to senior management and Audit Committee.
• Monitor implementation of audit recommendations and track progress.
• Mentor and develop the internal audit team.
• Stay updated on regulations, practices and trends in internal auditing.

Skills

Leadership

Analytical thinking

Communication skills

Data analytics

Problem-solving

Education

Bachelor's degree in Accounting, Finance, or related field

CIA or CPA certification

Tools

Audit software

Job description

DATEM Incorporated in Metro Manila invites an experienced Internal Audit Director to lead and shape the internal audit function. You will design comprehensive plans, oversee audits, and drive governance improvements across the organization.

Reporting to senior management and the Audit Committee, you will mentor staff, track corrective actions, and stay abreast of industry best practices. A CPA/CIA with 10+ years of internal auditing is required.