Private Advertiser
Internal Audit Head
Skills
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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