Audit Head

CLIENT:

Our client is a Cebu based holding company. It has a diversified business profile with businesses in the retail, healthcare, and real estate sectors.

JOB DESCRIPTION

• Develop and implement the group-wide financial consolidation and internal audit strategy aligned with organizational objectives.
• Establish and oversee standardized financial reporting, consolidation processes, accounting policies, controls, and the annual audit and consolidation calendar across all subsidiaries.
• Lead the preparation and review of monthly, quarterly, and annual consolidated financial statements, including intercompany eliminations, reconciliations, adjustments, budgeting, forecasting, and group-level financial analysis.
• Collaborate with auditors, regulators, business leaders, and service providers to ensure effective finance and audit operations.
• Lead, mentor, and develop audit teams, fostering accountability, continuous improvement, and high performance.
• Strengthen internal controls, financial processes, operational efficiency, and organizational growth.
• Analyze financial performance, identify trends and opportunities, and provide actionable insights and recommendations to support strategic decision-making.

JOB QUALIFICATION

• Minimum 5 years of external audit experience, preferably with a Big Four firm, and a CPA license.
• Strong knowledge of PFRS, PSA, internal controls, and risk-based auditing.
• Exposure to retail, real estate, and diversified industries is an advantage.
• Proficient in accounting principles, financial analysis, and SAP ERP.
• Strong analytical, critical thinking, problem-solving, communication, integrity, professionalism, and ethical judgment skills.

ACTIVE DATES

Urgent hiring!