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.
