Internal Audit headJaka Investment Group

Lead and manage the internal audit function, providing strategic direction and oversight to ensure the effectiveness of the organization's internal controls. Conduct risk assessments and develop risk-based audit plans to address key areas of concern, ensuring alignment with organizational objectives. Execute and lead internal audit engagements, assessing the adequacy of internal controls, financial reporting, and compliance with laws and regulations. Prepare and communicate comprehensive audit reports to senior management and the audit committee, highlighting findings, recommendations, and opportunities for improvement. Collaborate with the principals, including executives and external auditors, to foster a culture of risk awareness, ethical conduct, and continuous improvement within the organization. Qualifications Bachelors Degree in Accountancy Graduate; Certified Public Accountant With 7-10 years of work experience in Auditing; 2 years of which at the senior managerial level Skill/Other Requirements Audit Leadership Skill Risk Management Skill Analytical Skill Interpersonal Skill Oral and Written Communication Skill Computer literate
foundit

Philippines
Permanent
Full-time