Head of Internal Audit

Makati City | On-site | Mon–Friday

Role Overview

The Head of Internal Audit is responsible for overseeing all internal audit activities to ensure effective governance, risk management, compliance, and operational efficiency across the organization. The role provides independent assurance on the effectiveness of internal controls and supports the organization in managing business and regulatory risks.

Key Responsibilities

Internal Audit Oversight

• Develop and execute the annual risk-based audit plan aligned with organizational priorities.
• Lead operational, financial, compliance, and IT audit engagements.
• Assess effectiveness of internal controls and identify areas for process improvement.
• Ensure quality, accuracy, and consistency of audit reports and recommendations.

Risk Assessment & Compliance

• Conduct enterprise-wide risk assessments and identify key o...