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Internal Audit Director (Cebu)

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As an Internal Audit Director, you will play a pivotal role in building and leading a high-performing audit department. Your excellent strategic planning skills will be crucial in monitoring compliance with all internal processes and controls. You will review existing procedures, identify potential risks, and propose improvements that will enhance the overall control environment.

What you'll do:

As an Internal Audit Director, you will play a pivotal role in building and leading a high-performing audit department. Your excellent strategic planning skills will be crucial in monitoring compliance with all internal processes and controls. You will review existing procedures, identify potential risks, and propose improvements that will enhance the overall control environment. Your ability to handle confidential information responsibly will be essential in this role.

* Build an effective Internal Audit Team.

* Lead the whole Internal Audit of 3 entities of the organization.

* Monitor compliance to all internal processes and controls.

* Review internal procedures in place and identify potential risks.

* Provide reports to respective leadership with key indicators such as control environment, process design, risk assessments, and compliance with laws and regulations.

What you bring:

The ideal candidate for the Internal Audit Manager position brings a wealth of knowledge in laws, legal codes, court procedures, precedents, government regulations, executive orders, agency rules, as well as the democratic political process. A general understanding of manufacturing process is also required. Your excellent interpersonal skills will enable you to effectively communicate with managers about regulations requiring compliance. Your strong analytical abilities coupled with your proficiency in database management and compliance software will be instrumental in driving success in this role.

*At least 6 years of experience in internal audit

* Having any of the following certifications is an advantage (CISA, CIA, CFE, CFSA, etc.)

* Knowledge of laws, legal codes, court procedures, precedents, government regulations, executive orders, agency rules, and the democratic political process.

* General knowledge and understanding of NGOs, the microfinance industry, or equivalent industry.

* Ability to inform and educate managers on regulations and policies requiring compliance.

* Excellent written and verbal communication skills.

* Excellent analytical and problem-solving skills.

What sets this company apart:

Our client is a renowned organisation known for its commitment to excellence and continuous improvement. They offer a supportive work environment where collaboration is encouraged. Their focus on professional development ensures that employees are always at the forefront of industry trends. This is a fantastic opportunity for those looking to grow their career within a progressive organisation.

What's next:

Ready for an exciting new challenge? Apply now!

Apply today by clicking on the link. Don't miss out on this fantastic opportunity!

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Internal Audit

Industry: Not for Profit and Charities

Salary: Negotiable

Workplace Type: On-site

Experience Level: Director

Location: Cebu City

Job Reference: 4N0XJU-244A16EC

Date posted: 24 September 2024

Consultant: Breynan Apuya

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