Chief Audit Executive

Job Summary: Chief Audit Executive

Location: Makati (Onsite) Schedule: Monday – Friday

Role Purpose

The Chief Audit Executive leads the internal audit function to ensure the companys governance, risk management, and internal controls are effective. You will act as a strategic advisor to senior leadership and the board, promoting accountability and continuous improvement across the organization.

Key Responsibilities

• Audit Strategy: Develop and lead annual audit plans that align with company goals and risk appetite.

• Team Leadership: Manage and coach department heads covering Financial, Operations, and IT audits.

• Operational Oversight: Oversee the entire audit lifecycle—from planning and fieldwork to finalizing reports with practical recommendations.

• Governance & Quality: Ensure all audit activities follow Global Internal Audit Standards (GIAS) and maintain a high-quality assurance program.

• Advisory: Provide input on risk mitigation, ethics, fraud awareness, and process improvements.

Requirements

• Experience: At least 10 years in internal auditing, business analysis, or program evaluation.

• Education: Degree in Accountancy or a business-related course.

• Certification: Must be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).

• Skills: Strong leadership, business acumen, and expertise in risk management and critical thinking.

Working Conditions

• Primary Site: 100% Office-based in Makati.

• Travel: Field visits as required.