The Internal Audit Head is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures.
- Oversees, leads and performs audit Tasks such as Financial, Operational, Tax Compliance, and Risk Management Processes
- Performs assessment of the control environment of each member companies
- Prepares Audit Reports and reviews those submitted by his/her staff prior to submission
- Participates in the budget planning process and prepares the budget of the department for approval by management
- Handles inquiries, concerns, and complaints on various Internal Audit services, policies, and procedures
- Candidate must possess at least a Bachelor's Degree in Accountancy; MBA/MM/Master in Accountancy is a plus
- Minimum of five (5) years of experience as an External/Internal Auditor with at least two (2) years in a supervisory role
- Must be a Certified Public Accountant;
- CIA/CISA/CFE is a plus
