Internal Audit Director (CPA)

The Director of Internal Audit at LH Paragon Group will be responsible for leading and managing the internal audit function across all business units within the group. This role involves leading financial audits, ensuring compliance with accounting standards, regulatory requirements, and internal policies. The Director of Internal Audit will work closely with senior management to identify and mitigate financial risks, enhance internal controls, and provide actionable recommendations to safeguard the financial integrity of the Group.

Key Responsibilities:

• Leadership & Strategy - Develop and implement an internal audit strategy, aligned with the LH Paragon Group’s financial objectives. Establish and execute an annual financial audit plan, prioritizing areas of high financial risk within the organization.
• Audit Process - Oversee the planning, execution, and reporting of financial audits across the LH Paragon Group, ensuring audits are conducted in accordance with professional standards.Review financial audit findings, providing detailed recommendations to enhance financial controls and ensure compliance with relevant standards. Monitor the implementation of financial audit recommendations to ensure timely and effective resolution of identified issues.
• Risk Management - Identify and assess financial risks within the LH Paragon Group, including risks related to financial reporting, asset management, and regulatory compliance.Collaborate with management to develop and implement strategies to mitigate identified financial risks.
• Reporting - Prepare and present financial audit reports to the Audit Committee, CFO, and senior management, highlighting key findings and recommendations. Ensure clear communication of financial risks and audit results to stakeholders. Coordinate with external auditors to ensure alignment and efficiency in audit processes.
• Compliance & Governance - Ensure the LH Paragon Group’s financial practices comply with all applicable laws, regulations, and accounting standards. Promote strong financial governance practices across the organization, ensuring the integrity and accuracy of financial reporting.
• Process Streamlining and Innovation - Utilize financial audit software and data analytics tools to enhance the accuracy and efficiency of financial audits. Stay updated on the latest trends and technologies in financial auditing, incorporating best practices into the group’s financial audit processes.

Qualifications:

• Bachelor’s degree in Accountancy, Finance, or related field; CPA required.
• Minimum 5 years of experience in internal or external audit, with exposure to financial risk assessment, internal controls, and compliance.
• Strong understanding of accounting standards, audit frameworks and financial regulations.
• Proven ability to develop audit strategies, lead audit engagements, and deliver actionable insights.
• Proficient in audit tools, ERP systems (e.g., SAP), and data analytics for audit efficiency.
• Excellent reporting, communication, and stakeholder engagement skills.
• Demonstrated leadership and team coordination experience.
• High level of integrity, professionalism, and attention to detail.
• Willing to work onsite in Oakridge Business Park, Mandaue City, Cebu, and travel if needed.

Work Schedule:

• Hybrid
• Flextime

Benefits:

• Health Coverage Starting Day One – Employees receive immediate enrollment in a comprehensive HMO plan, with additional benefits and healthcare support available for eligible dependents.
• Leave Benefits – Includes vacation and sick leaves, as well as a birthday leave to promote personal time and overall well-being.
• Company-Provided Work Essentials – Tools such as a laptop with accessories and a mobile SIM with data allocation are provided to support productivity.
• Competitive Salary – Compensation package is designed to be market-competitive and reflective of your experience and role.

Job Type: Full-time

Pay: From Php130,000.00 per month

Benefits:

• Flexible schedule
• Flextime
• Opportunities for promotion

Ability to commute/relocate:

• Mandaue City: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• Are you currently in Cebu

License/Certification:

• CPA License (Required)

Work Location: In person