Internal Audit Head - CPA - 7 yrs exp - Sal: 50k - 80k - Negros

Must be a Certified Public Accountant (CPA).

Preferred or Required Qualifications

• Certified Internal Auditor (CIA) is highly preferred.
• Minimum of 7–10 years of progressive audit experience.
• At least 3–5 years in a senior audit leadership role (Audit Manager level or higher).
• Strong knowledge of internal audit standards.
• Proficient in audit management software and Microsoft Office applications.

Key Responsibilities

• Audit Planning and Strategy.
• Audit Execution and Quality Assurance.
• Risk Management and Internal Controls.
• Procurement and Supply Chain Audits.
• Regulatory Compliance.
• Financial Audits.
• Operational Audits.
• IT and Cybersecurity Audits.
• Fraud Detection and Investigation.
• Reporting and Communication.
• Team Leadership and Development.
• Continuous Improvement.