Head of Internal Audit
- Taguig City, Metro Manila
- Permanent
- Full-time
Location: BGC, Taguig
Work Setup: Hybrid (10x onsite per month)
Schedule: Dayshift
Industry: Life Insurance, Financial ServicesAbout the RoleWe are seeking a seasoned and strategic Head of Internal Audit to lead the internal audit function of a dynamic and rapidly evolving life insurance and financial services company. This role is critical in providing independent assurance to the Board, Audit Committee, and Executive Committee on the effectiveness of the company's risk management, internal control, and governance processes.The ideal candidate will bring deep experience in the insurance industry across various operational domains-sales distribution, underwriting, claims, and financial reporting-and demonstrate strong leadership in managing internal audit teams, overseeing complex audits, and contributing to enterprise-wide risk and control strategies.Key ResponsibilitiesLead and provide strategic direction to the Internal Audit function in the Philippines.Deliver independent assurance to key stakeholders regarding the adequacy and effectiveness of internal controls, risk management, and governance processes.Oversee all internal audit activities in alignment with both Group and Local policies, and support group-level initiatives, including pilot projects involving agile audit methodologies and continuous monitoring.Design and execute a comprehensive, risk-based three-year audit plan, ensuring alignment with the company's evolving strategy and operational environment.Plan, lead, and deliver audit engagements, including setting objectives and scope, conducting walkthroughs, evaluating key risks and controls, and producing audit reports with actionable recommendations.Assess the root causes, impact, and remediation of audit findings, ensuring full management buy-in.Review working papers to confirm compliance with the Internal Audit Methodology and IIA Standards.Monitor and validate timely implementation of management's remediation actions to ensure risks are effectively addressed.Maintain strong working relationships with the Audit Committee and senior management, acting as a trusted risk and control advisor while preserving audit objectivity and independence.Provide consultative input on internal controls and business process improvements.Lead reporting to senior stakeholders, including the preparation and presentation of internal audit progress and observations to the Local Audit Committee and Group Internal Audit.Represent the local internal audit function in engagements with Group Internal Audit and other internal audit teams across the region.Drive innovation in audit delivery by adopting new technologies, data-driven insights, and leading practices.Foster a high-performing audit team by mentoring, coaching, and developing talent at all levels.Promote a culture of risk awareness and continuous improvement within the business.QualificationsBachelor's degree in a relevant field; professional certifications such as CPA or CIA required.At least 12 years of experience in internal and/or external audit, including significant management responsibility.Solid experience within the life insurance industry, including exposure to sales distribution, underwriting, operations, claims, and financial reporting.Proven expertise in internal audit, governance, and risk and control frameworks.Demonstrated success in stakeholder engagement at senior levels, with the ability to influence and challenge constructively.Strong background in audit management within complex operational and regulated environments.Experience in project management, cross-functional team collaboration, and audit strategy implementation.Track record of developing, motivating, and retaining high-performing audit professionals.How to ApplyIf you are a strategic audit leader with deep insurance industry experience, we'd love to hear from you. Kindly send your updated resume to with the subject line:
Application - Head of Internal Audit