Head, Internal Audit

Head Internal Audit:Administratively reporting to the General Manager and functionally reporting to the Audit Committee Chair, the Head, Internal Audit is responsible for carrying out duties in the following functional areas: Financial/Operational and Quality Management Systems Audit Management, Internal Audit Engagement and Continuous Improvement, Audit Communication, Leadership, and Special Assignments.

JOB QUALIFICATIONS:

• Candidate must possess at least Bachelor's Degree in Accountancy

• Must have a Professional License (Passed Board/Bar/Professional License Exam), preferably CPA or CIA

• With a year 1-4 Yrs experienced employee specialized in financial and operational auditing

• Knowledge in ISO (Quality Management System) would be an advantage

• With analytical thinking and judgment

• Possesses objectivity and confidentiality

• With excellent report writing skills

• Willing to work during weekends and holidays

• Willing to work in Dasmarinas City, Cavite

COMPANY BENEFITS: Successful applicants will avail the following company benefits:

• Rice Subsidy

• Medical and Dental Reimbursements and Benefits (extended to the dependents)

• Annual Employee Medical and Dental Check-up

• In-house and External Training & Development

• Travel Allowances

• Merit Increase

• Service Charge

• Performance Bonus

• Duty Meal Benefit

• Shuttle Service

• Weekly Employee Sports Day

• Paid Vacation and Sick Leaves

• Birthday Leave and Birthday Gift Check

Summary of role requirements:

Flexible hours available

2-3 years of relevant work experience required for this role

Working rights required for this role

Expected start date for role: 30 April 2024

Full time