Head of Internal Audit

Job Title : Head of Internal Audit

Department : Finance and Accounting

Location :   On-site job – Makati, City

The Audit Head is responsible for leading the internal audit function and ensuring effective governance, risk management, and internal controls across the trading and rental operations. This role will oversee audits of financial reporting, inventory, rental contracts, and compliance processes, providing strategic recommendations to management and the Board.

Requirements

• Key Responsibilities
• Lead and execute the annual audit plan for trading and rental operations.
• Oversee financial, operational, and compliance audits (trading transactions, rental income, contracts, and collections).
• Assess and strengthen internal controls for inventory, asset management, and cash handling.
• Ensure compliance with tax regulations, trade permits, and lease agreements.
• Report audit findings and provide strategic recommendations to management and the Audit Committee.
• Qualifications :
• Bachelor’s degree in Accounting, Finance, or related field (CPA / CIA preferred).
• 8–10 years of audit experience, with at least 3 years in a leadership role.
• Strong background in trading, inventory, and rental / lease operations.
• Understanding of internal control frameworks, risk management, and regulatory compliance.
• Excellent leadership, analytical, and communication skills.

Benefits