Internal Audit Lead (must have Banking Experience) | Ayala Cebu

About the position

Work Setup: 100% Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM The Internal Audit Head is responsible for the planning, supervision, and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their audit plan based on the Boards overall strategic plan. They shall recommend improvement of the company's critical operational, financial, and IT activities and internal controls, identify and assist in documenting existing internal controls, and establish an internal monitoring function to audit the company's compliance with such internal controls. Qualifications: Graduate of any accounting, business, finance or economics course with technical proficiency on the conduct of internal audit. Must have at least 5 years experience in the regular audit of a bank Must be a (CPA) or a (CIA)