Internal Audit Head (iloilo city)

Accounting graduate and a certified public accountant (CPA), with 2-3 years of supervisory and audit experience. Responsible for organizing and managing internal audits according to audit plans. Overseeing the process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance. Ensure methodical documentation of work plans, testing results, conclusions, and recommendations. Ensure follow up on findings and corrective actions. Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.