Head, Internal Audit -Negros Occidental

HEAD, INTERNAL AUDIT ( negros occidental)



Qualifications:

Must be a Certified Public Accountant (CPA)



Certified Internal Auditor (CIA) is highly preferred



Minimum of 7–10 years of progressive audit experience



At least 3–5 years in a senior audit leadership role (Audit Manager level or higher)



Strong knowledge of internal audit standards



Proficient in audit management software and Microsoft Office applications



Key Responsibilities:

Audit Planning and Strategy



Audit Execution and Quality Assurance



Risk Management and Internal Controls



Procurement and Supply Chain Audits



Regulatory Compliance



Financial Audits



Operational Audits



IT and Cybersecurity Audits



Fraud Detection and Investigation



Reporting and Communication



Team Lea...