Deskripsi Pekerjaan
PAGASA is seeking a strategic and highly experienced Head of Internal Audit to lead our internal audit function in Quezon City. In this pivotal leadership role, you will be the architect of our risk-based audit strategies, ensuring that our governance frameworks are robust, internal controls are effective, and organizational processes are optimized to support informed decision-making at the executive level.
As the Head of Internal Audit, you will serve as a trusted advisor to the Board and Senior Management. You will be responsible for fostering a culture of accountability and continuous improvement. We are looking for a visionary leader who can bridge the gap between complex regulatory requirements and practical business solutions, driving value through objective, evidence-based insights.
Tanggung Jawab
- Develop and execute a comprehensive, risk-based annual internal audit plan aligned with organizational goals.
- Lead and mentor the audit team to ensure high-quality delivery of audit engagements and professional development.
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
- Report audit findings directly to the Audit Committee and Senior Management, providing clear recommendations for remediation.
- Monitor the implementation of management action plans to ensure risks are effectively mitigated.
- Conduct special investigations, fraud audits, and ad-hoc reviews as requested by stakeholders.
- Stay abreast of industry trends, regulatory changes, and emerging risks to ensure the organization remains compliant and proactive.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, or a related field; a Master’s degree is a plus.
- Certified Public Accountant (CPA) is required; additional certifications like CIA, CISA, or CFE are highly preferred.
- Minimum of 10 years of experience in internal audit, with at least 5 years in a senior leadership or management capacity.
- In-depth knowledge of IIA International Standards for the Professional Practice of Internal Auditing.
- Exceptional analytical, critical thinking, and problem-solving abilities.
- Strong communication and stakeholder management skills, with the ability to influence at the executive level.
- Proven track record of building and leading high-performing audit teams.