Head of Internal Audit

Role Description This is a full-time on-site role for a Head of Internal Audit, located in Muntinlupa City. The Head of Internal Audit will be primarily responsible for evaluating and improving the effectiveness of the company’s financial controls, governance, and risk management processes. Day-to-day tasks include conducting audits to identify and mitigate risks, ensuring compliance with regulations, developing and implementing internal control systems, and recommending improvements for efficiency and effectiveness. The role also involves collaborating with senior management to provide audit insights and strategies for operational excellence. Qualifications Strong Analytical Skills and proven ability to evaluate risk and implement appropriate measuresExpertise in Financial Risk Management and related processesSolid foundation in Finance and Accounting principlesExperience designing and maintaining Internal ControlsProficiency in audit tools and techniquesExcellent leadership and decision-making abilitiesBachelor’s degree in Accounting, Finance, or related field (CPA or similar certification preferred)Minimum of 8 years of experience in internal audit or a related field