head of Internal AuditLET Westside Integrated Resort Manila

BASIC PURPOSE / JOB BRIEF The Head of Internal Audit is responsible for overseeing all aspects of the internal audit function within the company. This position will lead a team of skilled auditors to assess the effectiveness of internal controls, risk management processes, and compliance with company policies and industry regulations. The Head of Internal Audit will also work closely with senior management to provide insights, recommendations, and assurance on the organization's financial and operational processes. DUTIES AND RESPONSIBILITIES Develop and implement a risk-based annual audit plan. Execute internal audits in accordance with professional standards and industry best practices. Review and assess financial statements, internal processes, and controls to identify weaknesses and areas for improvement. Recruit, train, and develop a high-performing internal audit team. Provide guidance, mentorship, and performance feedback to team members. Foster a culture of continuous learning and improvement within the department. Evaluate and identify key business risks, ensuring they are adequately addressed. Monitor and report on the status of risk mitigation efforts to senior management and the board of directors. Ensure that the organization complies with relevant laws, regulations, and industry standards. Keep abreast of changes in regulations and industry trends, and update internal policies and procedures as necessary. Prepare clear and concise audit reports that highlight findings, recommendations, and action plans. Communicate audit results and insights to senior management and the audit committee. Collaborate with other departments to ensure audit findings are addressed effectively. Identify opportunities for process improvements and operational efficiencies. Work with cross-functional teams to implement recommended changes. REQUIREMENT AND QUALIFICATION Bachelor's degree in finance, accounting, business administration, or a related field. Advanced degree (e.g., MBA, CPA, CIA) preferred. Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) strongly desired. Years of progressive experience in internal auditing, including leadership roles. Strong knowledge of internal auditing standards, risk management, and industry best practices. Excellent analytical, problem-solving, and communication skills. Proficiency in using audit software and data analysis tools. Ability to build strong working relationships and collaborate effectively with colleagues at all levels of the organization.
foundit

Philippines
Permanent
Full-time