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View all the latest job opportunities in the Philippines. Write a new chapter in your career with Robert Walters today.
See all jobsTogether, we’ll map out career-defining, life-changing pathways to achieve your career ambitions. Browse our range of services, advice, and resources.
Learn moreWe understand that no two organisations are the same. Find out more about how we've customised our talent solutions to help clients across South East Asia meet their needs.
Read moreRecruitment outsourcing
Talent advisory
Whether you’re seeking to hire talent or a new career move for yourself, we have the latest facts, trends and inspiration you need.
See all resourcesSince our establishment in 2016, our belief remains the same: Building strong relationships with people is vital in a successful partnership.
Learn moreWork for us
Our people are the difference. Hear stories from our people to learn more about a career at Robert Walters
Learn moreTruly global and proudly local. Speak to us today on your recruitment, outsourcing and advisory needs.
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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.
About the job
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
FULL_TIMEJob Reference: 4N0XJU-244A16EC
Date posted: 24 September 2024
Consultant: Breynan Apuya
philippines accountancy-finance/internal-audit 2024-09-24 2024-11-23 not-for-profit-and-charities Cebu City Central Visayas PH Robert Walters https://www.robertwalters.com.ph https://www.robertwalters.com.ph/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png trueCome join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.