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Head of Internal Audit (Retail Industry is a must) - Onsite (Marikina)
Location:
Marikina
Description:
Job Description Head of Internal AuditOnsite - MarikinaMorning Shift Role Summary:The Head of Internal Audit is responsible for DIY’s strategic risk-based internal audit plan and managing the internal audit function by DIY’s internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors. Responsibilities include providing reasonable assurance on the effectiveness of the organization’s risk management and the strength of internal controls.The position assesses organization-wide compliance with DIY’s internal policies and procedures, laws and regulations, and efficiency of operations. The Head of Internal Audit reports directly to the Audit Committee and dotted line to the CEO when it comes to audit findings and presenting recommendations for improvement.Essential Functions and Responsibilities:• Develop annually a risk-based internal audit plan for Audit Committee review and approval. Oversee the implementation of the approved plan, ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in DIY’s business risks, operations, programs, systems and controls. Keep Senior Management and the Audit Committee apprised of any changes needed to the internal audit plan.• Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow-up on findings and corrective actions.• Provide technical assistance with investigations, and special audits, and provide subject matter expertise as needed.• Remain current on audit and regulatory oversight trends and develop a risk-based approach incorporated into the annual audit plan.• Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with DIY’s policies and procedures, laws and regulations. Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.• Coordinate and assist with the preparation of Audit Committee materials. Participate in quarterly or more frequent Audit Committee meetings• Investigate and report to the Audit Committee on activity reported through DIY’s Hotline/ Whistleblower processes and assist in investigations.• Recommend organization-wide training based on gaps identified to ensure adherence to DIY’s practices and policies. Stay abreast of emerging trends.• Establish and assign departmental goals to team members and evaluate their performance.• Responsible for coaching, mentoring, and developing career paths for direct reports Qualification Education and Work Experience Requirements:• A Bachelor’s degree in a related field.• 10 to 15 years of related work experience with at least 5 years in a Head of Internal Audit role or equivalent.Other Knowledge, Skills and Abilities:• CPA, CIA, CISA or equivalent required.• Comprehensive understanding of COSO framework.• Ability to effectively communicate with Board of Directors and Senior ManagementPowered by JazzHR
Company:
Glints
Posted:
April 23 on The Resumator
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