Head of Internal Audit
Our Clients
Head of Internal Audit
Makati City | On-site | Mon–Friday
Role Overview
The Head of Internal Audit is responsible for overseeing all internal audit activities to ensure effective governance, risk management, compliance, and operational efficiency across the organization. The role provides independent assurance on the effectiveness of internal controls and supports the organization in managing business and regulatory risks.
Key Responsibilities
Internal Audit Oversight
- Develop and execute the annual risk-based audit plan aligned with organizational priorities.
- Lead operational, financial, compliance, and IT audit engagements.
- Assess effectiveness of internal controls and identify areas for process improvement.
- Ensure quality, accuracy, and consistency of audit reports and recommendations.
Risk Assessment & Compliance
- Conduct enterprise-wide risk assessments and identify key operational and compliance risks.
- Evaluate adherence to company policies, regulatory requirements, and governance standards.
- Recommend control enhancements and risk mitigation strategies.
- Monitor implementation of audit recommendations and corrective action plans.
Regulatory & Stakeholder Management
- Coordinate with regulators, external auditors, and other stakeholders during examinations and reviews.
- Prepare audit reports and presentations for Executive Management and the Audit Committee.
- Support initiatives related to compliance, governance, and operational excellence.
Team Leadership
- Supervise and mentor the Internal Audit team to ensure high performance and productivity.
- Manage departmental goals, budgets, and workforce planning.
- Promote continuous learning and professional development within the team.
Qualifications
- Graduate of BS Accountancy, Finance, or related discipline
- CPA, CIA, CISA, CRMA, or equivalent certifications preferred
- Minimum of 10 years of audit and risk management experience
- Preferably with experience from banking, financial services, or other regulated industries
- Strong knowledge of internal controls, compliance frameworks, and risk-based auditing
- Experience in IT audit, cybersecurity audit, or digital risk assessment is an advantage
Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Head of Internal Audit in Metro Manila vacancy
- ...Group Audit Head Makati City | On-site | Mon–Friday Role Overview The Group Audit... ...leading and overseeing the organization’s internal audit function across all business units. The role ensures the effectiveness of governance, risk management, compliance,...
- ...Head of IT Applications BGC, Taguig | On-site | Mon-Friday Role Overview The... ...Ensure systems comply with security, audit, and regulatory standards Implement... ...TEAM & VENDOR MANAGEMENT Lead internal application teams and third-party support...
- HEAD, INTERNAL AUDIT ( negros occidental) Qualifications: Must be a Certified Public Accountant (CPA) Certified Internal Auditor (CIA) is highly preferred Minimum of 7-10 years of progressive audit experience At least 3-5 years in a senior audit leadership...
Dempsey Resource and Management Incorporation
Metro Manilaa month ago - Qualifications: Must be a Certified Public Accountant (CPA) Certified Internal Auditor (CIA) is highly preferred Minimum of 7-10 years of progressive audit experience At least 3-5 years in a senior audit leadership role (Audit Manager level or higher) Strong knowledge...
Dempsey Inc.
Metro Manilaa month ago - ...Head of AI (AI Systems & Personalization) Location: National Capital Region Work Schedule: Monday to Friday Senior... ...Wellness and mental health support programs Career mobility and international exposure opportunities Opportunity to shape the future AI...
- ...Head of HR Operations Location: National Capital Region Work Schedule: Monday to... ...accuracy, reconciliation processes, and internal controls Coordinate closely with Finance... ...governance, version control, and audit readiness Maintain accurate employee...
- ...Global Head of Human Resources Work Location: Metro Manila Work Schedule: Monday to Friday Work Set-up: Onsite Job Summary Philtech is seeking a Global Head of Human Resources to lead enterprise-wide HR initiatives and drive strategic people...
- ...VP for Internal Audit and Risk Assurance BGC, Taguig | On-site | Mon–Friday Role Overview The VP for Internal Audit and Risk... ...methodologies. Review audit findings and ensure timely resolution of identified issues. Evaluate internal control systems and...
- ...execute a risk-based financial and operational audit plan designed to maximize company... ...programs and ensure the timely completion of the engagement audit plan as scheduled. •... ...requirements. • Develop and maintain the Internal Audit manual in accordance with IIA Standards...
WHR Global Consulting
Metro Manilamore than 2 months ago - ...Genfinity Philippines is Looking for Finance Intern! Join us on an exciting learning journey and gain hands-on experience in the world of finance! Main Duties & Responsibilities: Assist in the preparation and organization of accounting and financial documents....
- ...Chief Audit Executive (Banking) BGC, Taguig | On-site | Mon–Friday Role Overview... ...Audit Executive leads the Bank’s overall internal audit function, ensuring independent and objective... .... Provide independent assessments of governance, risk management, and control...
- ...Warehouse Inventory Head (Retail / FMCG) Location: National Capital Region... ...distribution planning Ensure compliance with internal controls, audit requirements, and operational standards... ..., or related field ~8+ years of experience in inventory management,...
- ...IT Head BGC, Taguig | On-site | Mon-Friday Role Overview The IT Head is responsible... ...Oversee the full lifecycle management of enterprise applications and digital... ...initiatives and ensure compliance with security, audit, and regulatory requirements Oversee...
2500 - 4000 $
...This is a full-time remote role for a Chief of Staff supporting a high-performing... ...liaison between executives and department heads to ensure seamless communication. Project... ...team in meetings and communications with internal and external stakeholders. Build and maintain...- ...Position: External Audit Manager Location: Makati City Work set-up: Hybrid Work... ...engagement teams, and ensuring the delivery of high-quality audit services to clients. The... ..., and firm policies. Participate in internal quality reviews and regulatory inspections...
- ...Clear learning objectives and goals. Meaningful experience of a working environment through daily responsibilities and challenging... ...financial tracks through Job Shadowing. Feedback and Evaluations Intern works under close supervision of Finance supervisor. Key...
- ...Position: Internal Controls and Compliance Manager Location: Quezon... ..., governance compliance, audit readiness, issue management, process... .... Conduct walkthroughs of key finance and operational processes... ...requirements with department heads, IT teams, and process owners....
- COMPANY PROFILE: The company has a broader range of domestic products here in the Philippines and they established their name since 2010... ...market for several years. ✨Position: Accounting Assistant (Audit) ✨Company Industry: Distributor Company ✨Work Location: Quezon...
J-K Network Services
Metro Manila7 days ago - ...IT Head Location: Pasay Work Setup: Onsite Work Schedule: Monday to Friday | Morning Shift Job Summary The IT Head... ...operations. This role ensures the stability, security, and efficiency of IT systems while driving digital transformation and innovation...
- ...Position: Senior External Audit Location: Makati City Work set-up: Hybrid Work Schedule: Dayshift | Monday - Friday Job Description... ...Audit Engagement Execution Lead day-to-day execution of external audit engagements for clients across various industries....
- ...City | On-site | Mon-Friday Role Overview The IT Service Delivery Manager is responsible for ensuring the efficient delivery of IT services, enterprise systems support, and operational technology initiatives. The role focuses on maintaining service quality,...
- ...Supply Chain Head (Distribution) Location: Pasay Work Setup: Onsite Work Schedule... ...supply chain and distribution operations of the organization. This role ensures efficient... ...level compliance. Coordinate with internal departments to align supply chain activities...
- ...Marketing Head (Senior Manager to AVP Level) Position Type: Full-time Industry: Automotive, Consumer Goods, and Energy Storage... ...social media strategies, performance marketing, and the growth of the company’s proprietary service application. Direct high-visibility...
- ...-up: Fully Onsite Work Schedule: Dayshift | Monday - Friday The Marketing Head will lead the overall marketing strategy, brand positioning, and commercial marketing initiatives of the company within the industrial manufacturing industry. This role is responsible...
- ...AI Transformation Head (AI Systems & Personalization) Location: National Capital Region... ...design, scaling, and operationalization of AI-powered solutions across customer... ...next-generation AI products and intelligent internal tools Executive-level reporting on AI adoption...
- ...Logistics & Distribution Head Location: Pasay Work Setup: Onsite Work Schedule: Monday to Friday | Morning Shift... ...the overall logistics, warehousing, and distribution operations of the organization. The role focuses on ensuring efficient movement...
- ...Banking Group is looking for experienced professionals to join us in different locations nationwide with the role of Store Manager (Branch Head). In this role, you will lead the way, turning your branch into a hub of growth, new ideas, and strong customer bonds...
- ...We are looking for a senior product leader to drive the strategy and growth of a digital infrastructure portfolio covering cloud platforms, data center services, and scalable enterprise solutions. This role will lead portfolio direction, investment priorities, and...
- Branch Head (Sales) Location: NCR Employment Type: Full-Time Job Summary We are seeking an experienced and results-driven Branch... ..., sales performance, customer service, and overall profitability of our branch. The successful candidate will lead and develop branch...
MK KITCHEN
Metro Manilaa month ago - ...Friday, Dayshift Role Overview The Business Development Head will lead the company's nationwide site acquisition and leasing... ...Management, or any related field. Must have at least 20 years of relevant experience in business development, site acquisition,...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Head of Internal Audit. Be the first to apply!
