Strategic Internal Audit Leader

Filinvest Group; Muntinlupa; Sur place; PHP 1 200 000 - 2 400 000; Plein temps

Résumé du poste

Filinvest Group in Metro Manila seeks an experienced Head of Internal Audit to plan, execute, and manage internal audit projects aligned with the annual plan. The role ensures robust controls, identifies improvements, and compliance with laws and policies.

You will lead a team of internal auditors, coordinate with department heads, and work with external auditors and regulators. Strong knowledge of GIAS/COSO, ERP systems, and data analytics is essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CIA, CPA, or CISA certification required.
• 6–10 years of internal audit experience, with 3+ years in a supervisory role.
• Experience with audit management software and data analytics.
• Industry knowledge in power or hospitality preferred.

Responsabilités

• Develop and execute a risk-based internal audit plan.
• Evaluate the adequacy and effectiveness of internal controls.
• Lead and mentor the internal audit team.
• Communicate findings to senior management and regulators as needed.
• Collaborate with external auditors and risk management functions.
• Oversee project timelines and audit quality.

Connaissances

GIAS standards

Audit methodologies

Risk-based planning

COSO framework

ERP data extraction

ITGCs basics

Data analytics

Team leadership

Formation

Bachelor’s degree in Accounting/Finance/Business Administration

CIA/CPA/CISA certification

Outils

SAP

Oracle

Microsoft Dynamics

Audit management software

Description du poste

Filinvest Group in Metro Manila seeks an experienced Head of Internal Audit to plan, execute, and manage internal audit projects aligned with the annual plan. The role ensures robust controls, identifies improvements, and compliance with laws and policies.

You will lead a team of internal auditors, coordinate with department heads, and work with external auditors and regulators. Strong knowledge of GIAS/COSO, ERP systems, and data analytics is essential.