Job Description
Belle Corporation, a leading developer of high-end leisure properties and integrated resorts in the Philippines, is seeking a visionary and highly technical Internal Audit Head. This pivotal leadership role extends beyond traditional auditing, encompassing full responsibility for Enterprise Risk Management (ERM) and corporate governance.
As the Internal Audit Head, you will act as a strategic advisor to the Board and Senior Management, ensuring that the organization’s risk management, control, and governance processes are functioning effectively. You will be responsible for fostering a culture of transparency and accountability while proactively identifying and mitigating organizational risks that could impact the company's long-term objectives. This is an exceptional opportunity for a seasoned professional to drive operational excellence in one of the country's most prominent real estate and gaming investment firms.
The ideal candidate will possess a blend of rigorous analytical skills, strategic foresight, and the ability to lead high-performing teams in a dynamic regulatory environment. You will play a crucial role in safeguarding the company's assets and reputation through meticulous oversight and innovative risk strategies.
Responsibilities
- Lead and direct the Internal Audit department and Enterprise Risk Management (ERM) framework to ensure organizational alignment.
- Develop and execute a comprehensive, risk-based annual internal audit plan approved by the Audit Committee.
- Assess the effectiveness of internal controls, financial processes, and compliance with statutory and regulatory requirements.
- Report directly to the Audit Committee on audit findings, risk assessments, and the status of corrective action plans.
- Facilitate the identification, assessment, and monitoring of organizational risks through a robust ERM process.
- Provide expert guidance on corporate governance best practices and ensure adherence to SEC and PSE regulations.
- Supervise and mentor the audit team, ensuring professional growth and maintenance of high auditing standards.
- Coordinate with external auditors and regulatory bodies to ensure seamless reporting and compliance cycles.
Qualifications
- Bachelor’s degree in Accountancy; a Master’s degree or MBA is highly preferred.
- Must be a Certified Public Accountant (CPA); additional certifications such as CIA, CISA, or CRMA are a significant advantage.
- At least 10-15 years of extensive experience in Internal Audit and Risk Management, with at least 5 years in a senior leadership or Head of Department role.
- Proven track record in a listed corporation, ideally within real estate, hospitality, or integrated resorts.
- Deep understanding of Enterprise Risk Management (ERM) methodologies and COSO frameworks.
- Exceptional communication and presentation skills, with the ability to influence at the Board and C-suite level.
- Strong analytical mind with the ability to interpret complex financial data and operational workflows.
- Demonstrated integrity, professional skepticism, and a commitment to high ethical standards.