Internal Audit Head (CPA)
DAVAO, Davao del Sur
Posted today
- Company:
- SURECYCLE FINANCE CORPORATION
- Company Description:
- It is a financial institution offering financial services to the TRICYCLE, MOTORCYCLE DRIVERS, and OPERATORS in the form of the COLLATERAL LOANS. (OR/CR) Two (2) Head Offices: Digos and Davao, From 14 to 23 branches. Expanding its footprint nationwide with strategic branches and targeting a total loan book portfolio of over 10 billion by 2025.
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Master’s Degree
- Number of vacancies:
- 3
Job Description
1. Develop and implement the organization's internal audit strategy and annual audit plan.
2. Align the internal audit function with the organization's overall objectives and risk profile.
3. Oversee the planning, execution, and reporting of financial, operational, and compliance audits.
4. Identify risks and recommend improvements to internal controls, governance, and risk management processes.
5. Reporting and Communication
- Salary:
- 65.000,00 ₱ Monthly