Talent.com
Internal Audit Head
Internal Audit HeadConfidential Company • national capital region, ph
Internal Audit Head

Internal Audit Head

Confidential Company • national capital region, ph
24 days ago
Job description

CLIENT: A confidential commodity/industrial company


POSITION: INTERNAL AUDIT HEAD


WORK ARRANGEMENT: Monday to Friday | Full-time Onsite


JOB LOCATION: Ortigas Center, Pasig City


JOB SUMMARY:

  • Plan, execute, and oversee internal audits across all business units to ensure compliance with corporate policies, regulatory requirements, and industry standards.
  • Evaluate the effectiveness of internal controls, risk management frameworks, and operational processes.
  • Identify opportunities for process improvements, cost optimization, and risk mitigation.
  • Prepare clear, actionable audit reports and present findings to senior management and the Board.
  • Collaborate with management to implement audit recommendations and monitor corrective actions.
  • Lead and mentor the internal audit team to uphold high standards of professionalism and ethical conduct.
  • Ensure adherence to corporate governance and internal control standards.


QUALIFICATIONS:

  • Bachelor’s degree in Accounting, Finance, Business, or related field; CPA preferred.
  • Must have experience in internal audit management/leadership
  • Strong knowledge of auditing standards, corporate governance, and regulatory compliance.
  • Proven analytical, problem-solving, and report-writing skills.
  • Excellent leadership, communication, and interpersonal skills.
  • Commitment to integrity, governance, and excellence in auditing and professional practices.
Create a job alert for this search

Internal Audit Head • national capital region, ph

Similar jobs

Head of Internal Audit (Hybrid-Php130,000)

J-K Network ServicesTaguig, Metro Manila, Philippines

Head of Internal Audit (Hybrid-Php130,000).On-site - Taguig 5-10 Yrs Exp Bachelor Full-time.Employee Recognition and Rewards.COMPANY PROFILE: The company offers a wide range of services including, ...Show more

 • Promoted

Internal Audit Manager (CPA)

SMDCnational capital region, ph

JOB QUALIFICATIONS AND SKILLS REQUIRED.Graduate of Bachelor of Science in Accountancy.Must be a Certified Public Accountant.With at least 5 years of work-related experience in Internal Audit.Excell...Show more

 • Promoted

Lead Internal Auditor (Revenue Division)

PLDTnational capital region, ph

College graduate preferably in Accounting, Business Administration, Economics, Computer Science, Electronics and Communications Engineering, or related field.Preferably a Certified Public Accountan...Show more

 • Promoted

Senior Internal Auditor

Rockwell Land Corporationnational capital region, ph

This role ensures the adequacy and effectiveness of internal controls, promotes good governance, and safeguards organizational assets.The position also supports business units in strengthening proc...Show more

 • Promoted

Internal Audit Head

The Moment Group of Restaurantsnational capital region, ph

You will be responsible for designing and executing risk-based audit plans, analyzing financial risks, and monitoring the effectiveness of internal controls.Regular reporting to senior management a...Show more

 • Promoted

Internal Audit Head (MGEN Renewables)

Meralco PowerGen (MGEN)national capital region, ph

The Head of Internal Audit role involves managing a comprehensive Internal Audit program, including performance, operational, financial, Information Technology, and compliance audit and risk assess...Show more

 • Promoted

Chief Internal Auditor

Nezda Globalnational capital region, ph

You will play a critical role in strengthening internal controls, managing audit programs, and ensuring regulatory compliance across the organization.Lead and manage the internal audit function acr...Show more

 • Promoted

Corporate Internal Auditor

Monde Nissin Corporationnational capital region, ph

As the Corporate Internal Auditor, you will have a major role to play as part of Corporate Internal Audit team to enhance and protect organizational value by providing risk-based and objective assu...Show more

 • Promoted

Internal Auditor

Palawan Group of Companiesnational capital region, ph

Evaluate processes of the audit entities through internal audit checklists (Area.Identify the level of conformity of the audit entities with established rules, regulations,.Communicate audit report...Show more

 • Promoted

Internal Audit Manager

Italpinas Development Corporationnational capital region, ph

Responsible for the planning and execution of Operation, System/Process and Financial audit.Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsem...Show more

 • Promoted

Internal Audit Manager

San Miguel Foodsnational capital region, ph

BS in Accountancy, must be a CPA; preferably a CIA, CISA or CFE.With at least 8 years experience in internal auditing (including at least 3 years experience as Audit Manager in a manufacturing comp...Show more

 • Promoted

Head of Internal Audit

FWD Group Management Holdings LimitedTaguig, Metro Manila, Philippines

Head of Internal Audit page is loaded## Head of Internal Auditlocations: Philippines - BGC Taguigtime type: Full timeposted on: Posted 30+ Days Agojob requisition id: R- **About FWD Group**FWD Grou...Show more

 • Promoted

Internal Audit Officer

SM Supermallsnational capital region, ph

Finance have effective systems and processes, adequate controls including properly documented policies, guidelines, and procedures, and are performing accordingly relative to key performance indica...Show more

 • Promoted

Internal Auditor

Personal Collection Direct Selling Inc.national capital region, ph

About Personal Collection Direct Selling Inc.Personal Collection Direct Selling Inc.Philippines, providing quality and affordable products that improve everyday living for every Filipino.For more t...Show more

 • Promoted

Head of Internal Audit - Hybrid, CPA, Controls Leader

J-K Network ServicesTaguig, Metro Manila, Philippines

A leading recruitment agency is seeking a Head of Internal Audit based in Taguig.The role involves reviewing internal controls, preparing audit reports, and ensuring compliance with accounting stan...Show more

 • Promoted

Internal Audit Supervisor

Paramount Life & General Insurance Corporationnational capital region, ph

Are you an experienced audit professional ready to take the next step in your leadership career?.In this role, you will lead audit engagements, strengthen internal controls, and help ensure operati...Show more

 • Promoted

Head of Internal Audit

J-K NetworkBGC, Taguig City, National Capital Region, Philippines

Client Profile: A leading International Science Company that provides inventions that benefits millions of people to improved daily life for over 9 years in the Philippine Industry.Position: Head o...Show more

 • Promoted

Corporate Internal Auditor

San Miguel Corporationmandaluyong, national capital region, ph

At least 1 year of IT audit, internal audit, or external audit experience.Familiar with SAP or other ERP systems.Willing to work in Mandaluyong City with field work.Assist in planning and conductin...Show more