Internal Audit Head, Taguig

The Internal Audit Head is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures.

• Oversees, leads and performs audit Tasks such as Financial, Operational, Tax Compliance, and Risk Management Processes
• Performs assessment of the control environment of each member companies
• Prepares Audit Reports and reviews those submitted by his/her staff prior to submission
• Participates in the budget planning process and prepares the budget of the department for approval by management
• Handles inquiries, concerns, and complaints on various Internal Audit services, policies, and procedures