Job Description / Job Qualifications
HEAD, INTERNAL AUDIT
Qualifications
- Must be a Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA) is highly preferred
- Minimum of 7–10 years of progressive audit experience
- At least 3–5 years in a senior audit leadership role (Audit Manager level or higher)
- Strong knowledge of internal audit standards
- Proficient in audit management software and Microsoft Office applications
Key Responsibilities
- Audit Planning and Strategy
- Audit Execution and Quality Assurance
- Risk Management and Internal Controls
- Procurement and Supply Chain Audits
- Regulatory Compliance
- Financial Audits
- Operational Audits
- IT and Cybersecurity Audits
- Fraud Detection and Investigation
- Reporting and Communication
- Team Leadership and Development
- Continuous Improvement
SALARY RANGE: 50,000 - 80,000
WORK LOCATIONS: Victorias City, Negros Occidental
WORK SCHEDULE: 8am to 5pm (Monday to Friday)
