Business Process Audit Head


    • Assists the organization in evaluating its operating controls, guidelines and processes and ensures that such controls are adequate, functional and in adherence to industry standards, regulatory requirements and corporate policies.
    • Plans, organizes, and schedules financial and business process audits of each department/ unit in the organization.



    • Must be a Certified Internal Auditor or Public Accountant.
    • At least 5 years audit work experience, preferably in Risk-based Audits.
    • Has in-depth knowledge of internal auditing and accounting principles and practices.
    • Has familiarity with the Standards for the Professional Practice of Internal Auditing and a commitment to ethical standards set by the Institute of Internal Auditors.
    • Skilled in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
    • Extensive skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadline.
    • Proficient in project management, with the capability to plan effectively and meet deadlines.
    • Must be willing to work in Makati City.

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