Audit Head

Audit Head

Location: Pasig, Ortigas
Work Setup: Onsite
Work Schedule: Monday to Friday | Morning Shift

Job Summary
The Audit Head is responsible for leading the organization’s internal audit function to ensure strong governance, effective risk management, and robust internal controls. This role oversees the development and execution of the audit plan, ensures compliance with regulatory and internal standards, and provides independent assurance to management. It also leads the audit team and drives continuous improvement in audit processes and operational efficiency.

Key Responsibilities

Audit Planning & Execution

• Develop and implement the annual risk-based internal audit plan.
• Lead and oversee audit engagements across financial, operational, and compliance areas.
• Ensure audit activities are conducted in line with professional standards and internal policies.

Risk & Compliance Management

• Evaluate the adequacy and effectiveness of internal controls and risk management systems.
• Ensure compliance with applicable laws, regulations, and company guidelines.
• Identify audit issues, assess risks, and recommend actionable improvements.

Reporting & Advisory

• Prepare and present audit reports and findings to senior management.
• Provide independent recommendations to improve business processes and controls.
• Monitor and follow through on the implementation of audit recommendations.

Leadership & Team Management

• Lead, mentor, and develop the internal audit team.
• Promote a culture of integrity, accountability, and continuous improvement.
• Ensure efficient resource allocation and timely completion of audit activities.

Qualifications

• Bachelor’s degree in Accountancy, Finance, Business Administration, or related field.
• Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification.
• At least 7–10 years of experience in internal or external audit, with leadership experience preferred.
• Strong knowledge of audit standards, risk management, and compliance frameworks.
• Excellent analytical, leadership, and communication skills.