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Internal Audit Head

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Onsite

Internal Audit Head

Private Advertiser

Internal Audit Head

Skills

Internal AuditCompliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Makati City, Metro Manila, Philippines

Work mode:

Onsite

Published on:

21 September 2026

What they need


We are looking for an experienced Internal Audit Head to lead the internal audit function and help strengthen the organization’s internal controls, risk management, and compliance.

The successful candidate will work closely with senior management and key stakeholders to identify risks, improve processes, and promote a strong culture of accountability and compliance.

Key Responsibilities:

  • Develop and implement an internal audit plan covering key business processes and operations.
  • Prepare audit reports, including recommendations to address identified risks and compliance gaps.
  • Work with relevant departments to monitor audit findings and agreed action plans.
  • Develop and maintain internal audit policies, procedures, and guidelines.
  • Oversee the company’s data privacy and compliance initiatives.
  • Conduct internal awareness activities related to internal controls, audit, compliance, and data privacy.
  • Provide management with insights and recommendations to improve business processes and overall internal control.

Qualifications:

  • Bachelor’s degree in Accountancy, Accounting, or a related field.
  • A Certified Public Accountant (CPA) will have an advantage.
  • At least five (5) years of relevant management experience.

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