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Corporate Internal Audit Lead

Company

Shakey's Philippines (Shakey's Pizza Asia Ventures, Inc.)

Location

parañaque, Philippines

Type

Full-time

CIA Lead – Finance & Non-Finance Audits (Officer II)

Shakey’s Pizza Asia Ventures, Inc. is looking for a highly analytical and results-driven CIA Lead – Finance & Non-Finance Audits (Officer II) to lead audit engagements and support the execution of the organization’s Internal Audit Annual Plan.

This role is responsible for supervising audit teams, reviewing audit working papers, ensuring compliance with IIA standards, and driving quality audit execution across financial, operational, and compliance engagements.

Key Responsibilities:

  • Lead financial, operational, and compliance audit engagements from planning to report issuance
  • Develop and update risk-based audit programs and testing procedures
  • Conduct interviews, walkthroughs, and process documentation with auditees
  • Supervise and guide CIA Officers and Specialists during fieldwork
  • Review audit working papers, findings, and supporting d...

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