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Internal Audit Head
HRTXMakati, Metro Manila, Philippines30+ days ago
Job type
- Quick Apply
Job descriptionBachelors 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.
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
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Internal Audit Head • Makati, Metro Manila, Philippines