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
