Internal Audit Head

Job Description : INTERNAL AUDIT HEAD PHILIPPINES ( EXPATS) Chief of Internal Audit. This role is responsible in providing independent assurance on the efficiency of control, risk management, and governance processes throughout the business. The successful candidate will be entrusted with managing the company's internal audit function and team. This is a thrilling opportunity to work in a vibrant environment where your expertise will be cherished and rewarded. Pivotal for objective assurance on governance processes Entrusted with managing the company's internal audit function Thrilling opportunity to work in a vibrant environment with rewarding benefits As the Head of Internal Audit, you will have the chance to shape the audit function, creating risk-based audit plans that align with the business goals. Your responsibilities will also include reviewing audit findings, making proposals for corrective actions, and reporting regularly to the Audit Committee. Your leadership skills will be crucial in setting annual objectives for the department, ensuring quality assurance, and managing resources. Regularly review the Audit Charter and related audit policies and procedures Craft a risk-based audit plan consistent with organisational goals and risk management process Guide, direct, and oversee the overall work of the Internal Audit team Review findings, proposals, and timelines for corrective actions Report regularly to the Audit Committee on Internal Audit's activity and performance relative to its plan Set annual objectives/KPIs and take overall responsibility on the quality assurance of Internal Audit team Recommend annual budget for Internal Audit team The ideal candidate for this Head of Internal Audit position brings a wealth of experience in accounting, auditing, and finance. As a graduate in B.S. Accounting and a Certified Public Accountant (CPA), you possess strong technical skills that are balanced by your strategic thinking abilities. Your certification as an Internal Auditor (CIA) would be advantageous. With at least 8 years of audit experience, including 5 years in a supervisory or managerial capacity, you are well-equipped to lead the internal audit department. Your knowledge of generally accepted accounting and auditing standards, coupled with your understanding of the insurance industry, will be invaluable in this role. Graduate of B.S. Accounting Certified Public Accountant (CPA) Preferably Certified Internal Auditor (CIA) At least 8 years of relevant job experience, including 5 years in supervisory/managerial capacity Knowledge of generally accepted accounting and auditing standards Sound business knowledge and understanding of insurance industry/process

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