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 23 days ago
Similar jobs that could be interesting for youBased on the Head of Internal Audit in Metro Manila vacancy
- ...Our client, a leading organization in the financial services sector, is seeking a high-caliber Head of Internal Audit . This executive role is responsible for driving the full audit cycle to ensure operational effectiveness, financial reliability, and total compliance...
- ...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 Manila28 days ago - ...Audit Head Location: Pasig, Ortigas Work Setup: Onsite Work Schedule: Monday to Friday... ...for leading the organization’s internal audit function to ensure strong governance... ...role oversees the development and execution of the audit plan, ensures compliance with regulatory...
- 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 Manila27 days ago - ...Head of Data Location: Makati Work Setup: Onsite Work Schedule: Monday to Friday | Morning Shift Job Summary The Head of Data is responsible for leading the organization’s overall data strategy, governance, and data management framework. This role ensures...
- ...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...
- ...We are seeking an innovative and strategic Head of AI to lead the organization’s artificial intelligence initiatives, digital transformation programs, and AI-driven business solutions. The role is responsible for defining the AI strategy, driving enterprise-wide AI adoption...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Junior Audit Associate (CPA) | HYBRID Makati | Hybrid | Monday to Friday | 3 RTO... ...Examine financial statements, records, and internal controls for accuracy and completeness... ...documentation Support the preparation of audit findings, reports, and recommendations...
- ...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,...
- ...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...
- ...shape the business and drive the culture of being Number One for Customer Service across... ...Ensure that regulatory, legal, bank and audit requirements are met. Provide best-in-class... ...communication with both external and internal customers ~ Proficient with Windows Operating...
- ...growing team in a fast paced and challenging environment? As an International Onboarding Associate in Commercial Banking, you will join the... ...drive identification, transparency, escalation, and resolution of risks and issues to closure Provide subject matter expertise...
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...- ...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,...
- ...The Audit Staff supports audit engagements by performing audit procedures, collecting data, and assisting in documentation and reporting... ..., financial, and compliance audits Execute testing of internal controls and document results Collect, verify, and analyze financial...
- ...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....
- ...IT Audit Manager (CISA) | HYBRID Makati City | Hybrid | Monday to Friday | 3 Days RTO... ...compliance while ensuring the effectiveness of IT controls and operations. This role... ...of IT governance, risk management, and internal control frameworks ~ Excellent analytical...
- ...Support ongoing compliance with domestic and international tax information reporting obligations... ...reconciliation and preparation process ahead of reporting and/or submissions Execute and document control procedures, ensuring audit-ready evidence (checklists,...
- ...Audit Manager | HYBRID Makati City | Hybrid | Monday to Friday | 3 days RTO Job Description We are looking for a highly motivated... ..., manage, and execute external audit engagements for a portfolio of clients Lead and supervise audit teams, ensuring quality and...
- ...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...
- ...-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...
- ...IT Audit Manager (Hybrid) Makati | Hybrid | Monday to Friday | 3 RTO Job Overview We are looking for an experienced and strategic... ...to senior stakeholders Lead, mentor, and develop a team of IT audit professionals (2–3 years of people management experience...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Head of Internal Audit. Be the first to apply!
