Lead enterprise-wide audit, risk and governance transformation
Influence Board-level decisions across a diversified organisation
About Our Client
The company is an education, publishing, digital solutions, and retail business. Office is based in Quezon City.
Job Description
Develop and execute an enterprise-wide internal audit strategy, risk assessment framework, and annual audit plan.
Lead financial, operational, compliance, supply chain, branch, and risk audits across multiple business units and locations nationwide.
Present audit findings and recommendations to senior management, the Audit Committee, and the Board, driving improvements in governance and controls.
Build and develop a high-performing audit team while championing continuous improvement, professionalisation, and automation initiatives.
The Successful Applicant
The Ideal Candidate Must Be
CPA and/or CIA with at least 15 years of relevant audit experience, with substantial leadership experience managing audit teams
Strong background in internal audit across finance, operations, supply chain, and enterprise risk management
Strong judgement with the confidence and patience to challenge legacy practices and influence senior leaders and board directors with audit findings and recommendations
Willingness to travel nationwide as required
Experience within manufacturing, FMCG, distribution, or organisations managing both physical and digital products
What's on Offer
Permanent role leading governance, risk management, and internal audit transformation for a diversified education and publishing group.
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