Job description
Join PAGASA as the Head of Internal Audit and lead the internal audit function with a focus on applying risk-based strategies that strengthen governance, improve controls, and support informed decisions.
Responsibility
- Develop and implement internal audit strategies and plans.
- Evaluate and improve the effectiveness of governance, risk management, and control processes.
- Lead a team to conduct audits and provide recommendations for process improvements.
- Present audit findings and recommendations to senior management.
- Monitor compliance with policies, procedures, and regulations.
Qualification
- Bachelor's degree in Accounting, Finance, or related field.
- Professional certification such as CPA, CIA, or CISA preferred.
- Several years of experience in internal audit or risk management.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.