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Internal Audit Head
- directions_car Makati
- work Full-time
About the position
Audit Head
Level: Senior Management
Reports to: Audit Committee
Preferred Background: Banking or Financial Services Industry
Job Overview
The Audit Division Head will be responsible for designing and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk management, and governance systems within the bank. The role includes ensuring audit compliance with BSP/PDIC regulations, developing audit strategies, assessing risks, and reporting to the Audit Committee and Board.
Key Responsibilities
- Develop and implement a risk-based internal audit program.
- Ensure compliance with BSP, PDIC, and industry standards.
- Lead internal audit processes, conduct risk assessments, and present findings to senior leadership.
- Analyze key business processes and recommend control improvements.
- Supervise and mentor audit staff, driving performance and professional development.
Qualifications
- Bachelors degree in Accountancy; CPA preferred.
- Masters degree is a plus.
- Minimum of 10 years' experience in audit, risk assessment, and internal control evaluation.
- Strong background in banking or financial services is highly preferred.
- Skilled in leadership, compliance, critical thinking, and regulatory reporting.
Place of work
Makati
app.general.countries.Philippines
About the company
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Relevant places near
- Quezon City
- Manila
- Caloocan City
- Taguig
- Pasig City
- Las Piñas
- Antipolo
- Makati City
- Pasay
- Bacoor
Job ID: 9713068
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