Head internal audit
Makati
Job Description
Posted on 8 September 2025
Job Position: Global Head – Risk and Audit (PHP 350,000-450,000)
Job Description:
- Develop, implement, and continuously refine the financial strategy for the Philippines operations consistent with global corporate objectives. Provide visionary leadership to the finance function, aligning operational and strategic priorities to maximize financial performance and business growth.
- Lead and manage all aspects of global and local taxation including compliance, planning, and optimization. Monitor changes in tax legislation, ensure adherence to tax codes and regulations, and lead initiatives to mitigate tax risks and capitalize on tax opportunities.
- Design, oversee, and assess robust internal audit frameworks and internal control systems to ensure operational integrity and safeguard assets. Lead periodic audits, compliance reviews, and financial reporting accuracy according to international standards.
- Identify and evaluate financial risks across business functions and develop comprehensive risk mitigation plans. Ensure that internal controls meet corporate governance standards and regulatory requirements.
- Drive change management initiatives within the finance organization to enhance efficiency, agility, and capability. Lead efforts in organizational development, fostering a culture of continuous improvement, innovation, and high performance in the finance team.
- Oversee timely and accurate preparation of financial statements, budgeting, forecasting, and management reporting. Ensure adherence to GAAP, IFRS, and local regulatory requirements.
- Build and maintain strong relationships with internal leadership, external auditors, regulatory bodies, and tax authorities. Present financial insights and strategic recommendations to senior management and the board.
- Lead, mentor, and develop a high-performing finance team capable of supporting the rapidly evolving business environment. Champion best practices in talent development, succession planning, and team engagement.
- Certified Public Accountant (CPA) or equivalent
- Master of Business Administration (MBA), preferably with a focus on Finance, Accounting, or Business Strategy
- Minimum 12 years of progressive experience in finance leadership roles, preferably with exposure to multinational environments
- Proven expertise in global taxation (India and Philippines is must), internal audit, internal control, risk management, change management, and organizational development
- Demonstrated ability to lead complex financial functions with high ethical standards and regulatory compliance
- Strong analytical, strategic thinking, and communication skills
- Exceptional leadership skills with a proven track record in managing and developing finance teams
Work location
CITY OF MAKATI, NCR, FOURTH DISTRICT
Remarks
Name: Sumit AgarwalaAddress: Makati Philippines
Nationality: Indian
Intended Period of Employment: Three (3) Years
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