Head internal audit

Job Description

Posted on 25 April 2025

JOB TITLE: INTERNAL AUDIT MANAGER

Duties and Responsibilities:

1. Audit Planning and Execution

• Develop and implement a risk-based annual audit plan in alignment with the organization’s

• Conduct comprehensive risk assessments to identify key areas of vulnerability and develop

• Plan and execute financial, operational, compliance, and IT audits across all business units.
• Perform detailed testing of internal controls, processes, and transactions to assess their

• Document audit findings, identify root causes of deficiencies, and recommend corrective

• Utilize data analytics and other audit tools to enhance audit efficiency and effectiveness.
• Monitor and follow up on the implementation of audit recommendations.

1. Risk Management and Control Evaluation

• Evaluate the adequacy and effectiveness of the organization’s risk management framework.
• Assess the design and operating effectiveness of internal controls over financial reporting,

• Identify and evaluate emerging risks and provide recommendations for mitigation.
• Stay abreast of industry best practices and regulatory changes related to risk management and

1. Reporting and Communication

• Prepare clear, concise, and timely audit reports summarizing audit findings, recommendations,

• Present audit results and recommendations to senior management and the audit committee.
• Communicate effectively with stakeholders at all levels of the organization.
• Maintain open and collaborative relationships with management and other departments.
• Provide advisory services to management on matters related to internal controls, risk

1. Team Management and Development

• Lead and mentor a team of internal auditors, providing guidance and support to ensure high

• Assign audit tasks, monitor progress, and provide feedback to team members.
• Develop and implement training programs to enhance the skills and knowledge of the audit

• Foster a positive and collaborative work environment.
• Manage external auditors and consultants as needed.

1. Industry Specific Knowledge

• Develop and maintain in-depth knowledge of the real estate, construction, aggregates, hotel,

• Understand the unique risks and challenges associated with each business segment.
• Develop audit programs and procedures tailored to the specific needs of each industry.
• Stay informed about industry trends and emerging risks.
• Perform other duties as may be assigned or delegated from time to time.

Qualifications/Requirements

• Bachelor's degree in Accounting. A Master’s degree is preferred but not necessary.
• Certified Public Accountant (CPA).
• Minimum of 7-10 years of experience in in internal audit with at least 3 years in a managerial role.

• Risk Management, Internal Controls, Audit Methodologies, Data Analytics, Analytical, Problem

Solving, and Critical Thinking Skills, Communication, Presentation, and Interpersonal Skills.

• Relevant Regulations and Compliance Requirements, Ethical Standards.

• Salary Range: P50,000 – P70,000 per month (depending on experience and qualifications).
• Free accommodation in Roxas City
• Other benefits as per company policy.

Work location

ROXAS CITY (CAPITAL), CAPIZ

Remarks

No additional remarks

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