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Audit Head / Senior Audit Manager

Leslie CorporationParañaque, Metro Manila, Philippines

1 day ago

Job description

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Overview

The Head of Audit is a strategic leader responsible for safeguarding organizational integrity through effective risk management, internal controls, and compliance oversight. This role directs the audit function, ensuring alignment with enterprise risk priorities, regulatory requirements, and operational excellence. The Audit Head partners with senior leadership and the audit committee to deliver insights that strengthen governance, optimize processes, and protect stakeholder value.

JOB ROLES AND RESPONSIBILITIES

Develop and execute a risk-based annual audit plan
Lead financial, operational, and compliance audits
Evaluate internal controls and recommend improvements
Ensure compliance with laws, regulations, and policies
Communicate findings to senior management and audit committee
Monitor implementation of audit recommendations
Stay current with regulatory and industry developments
Build strong relationships with internal and external stakeholders
Mentor and develop audit team capabilities
Identify emerging risks and provide mitigation strategies
Champion audit independence and ethical standards

JOB QUALIFICATIONS

Bachelor’s or Master’s degree in Accounting, Finance, or related discipline

Certified Public Accountant (CPA)

At least 5 years in a senior leadership role within internal audit or related function

Deep expertise in audit methodologies, risk frameworks, and regulatory compliance

Strategic thinking with strong business acumen

Exceptional communication and stakeholder engagement skills

Proven ability to lead, coach, and inspire high-performing teams

Strong project management and prioritization capabilities

High integrity, objectivity, and commitment to ethical standards

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Audit Manager • Parañaque, Metro Manila, Philippines