Internal Audit Director
A leading organisation is seeking an accomplished Internal Audit Director to play a pivotal role in shaping the future of its internal audit function. As Internal Audit Director, you will be instrumental in providing assurance on financial reporting processes, strengthening internal controls, and driving continuous improvement across all areas of business operations—including subsidiaries, joint ventures, and associates.
What you'll do:
As Internal Audit Director, you will be entrusted with overseeing all aspects of the internal audit function—ensuring that each division operates efficiently while upholding the highest standards of integrity. Your day-to-day responsibilities will involve developing strategic work plans based on thorough risk assessments; providing expert advice on governance issues; collaborating with both internal stakeholders and external auditors; and ensuring strict adherence to international auditing standards.
- Oversee the effective management of internal audit activities by guiding teams through the delivery of annual work plans, setting clear objectives, and providing ongoing coaching and supervision.
- Develop comprehensive risk-based annual work plans using robust risk assessment methodologies to ensure alignment with organisational priorities.
- Deliver consultative and advisory services to stakeholders on matters relating to internal controls, risk management frameworks, regulatory compliance requirements, and adherence to company policies.
- Support the implementation of systems for identifying, monitoring, measuring, controlling, and reporting material related party transactions in accordance with established policies.
- Collaborate closely with external auditors during statutory audit engagements by reviewing their work plans and ensuring independence and audit quality are maintained.
- Ensure full compliance with International Standards for the Professional Practice of Internal Auditing (ISPPIA), as well as internal charters and operational manuals.
- Lead or participate in special projects as assigned by senior management or the board’s audit committee, addressing emerging risks or business needs.
- Champion process improvement initiatives by delivering internal control group programmes that maximise the use of analytical tools for enhanced efficiency.
- Promote individual development within the team by fostering engagement in organisational activities and supporting professional growth opportunities.
- Monitor financial performance against approved budgets while identifying cost-saving measures that align with broader sustainability goals.
What you bring:
The ideal candidate for this Internal Audit Director position brings deep expertise gained from extensive experience in both hands-on audit delivery and team leadership within complex organisations.
- Extensive experience in audit roles over 10 years, including at least 5 years in supervisory or managerial positions within large organisations
- Bachelor’s degree in Accountancy, Finance, Information Technology, Electronics & Communications Engineering or a closely related field is required.
- Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CFE (Certified Fraud Examiner), CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or CISSP (Certified Information Systems Security Professional) are highly desirable.
- Demonstrated ability to develop risk-based annual work plans using advanced risk assessment techniques tailored to complex business environments.
- Strong interpersonal skills with a proven capacity for collaboration across diverse teams and stakeholder groups within large matrix organisations.
- Comprehensive understanding of international auditing standards (ISPPIA) alongside practical experience implementing internal audit charters and operational manuals.
- Experience managing special projects or assignments initiated by executive management or board-level committees is advantageous.
What sets this company apart:
This organisation stands out for its unwavering dedication to creating an inclusive workplace where every individual is empowered to make meaningful contributions. The company’s mission extends beyond commercial success—it seeks to foster positive change for employees, customers, partners and society at large.
What's next:
If you are ready to take your career in internal audit leadership to new heights while making a genuine difference within a purpose-driven organisation, this is your moment!
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: Perm
Specialism: Accountancy & Finance
Focus: Internal Audit
Industry: Telecommunications
Salary: Negotiable
Workplace Type: Hybrid
Experience Level: Senior Management
Location: Taguig
FULL_TIMEJob Reference: 9931BZ-94983B30
Date posted: 6 May 2026
Consultant: Michele Manabat
philippines accountancy-finance/internal-audit 2026-05-06 2026-07-05 telecommunications Taguig National Capital Region 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 true