Talent.com
Head, Head Office Audit Section II
Head, Head Office Audit Section IICobden & Carter International • Makati, Metro Manila, Philippines
Head, Head Office Audit Section II

Head, Head Office Audit Section II

Cobden & Carter International • Makati, Metro Manila, Philippines
3 days ago
Job type
  • Quick Apply
Job description

General Description :

The HO Audit Supervisor shall be responsible for examining Ho units and Subsidiaries of the Bank to ensure compliance with BSP and other government regulations, Bank policies, procedures and practices, He / she must evaluate the adequacy of HO operations governance, risk management and internal controls. He / she also leads and manages HO Audit staff. The HO Audit Supervisor shall act as mentor so that each HO audit staff has the proper expertise, solid understanding of auditing procedures and necessary independence to conduct HO audit engagements. The HO Audit Supervisor shall also organize documentation and data (working papers) from HO audit engagements into a coherent report for the HO Audit Department Head, CAE and Audit Committee.

Minimum  Educational Requirements :

Graduate of any 4 or 5 year business related course, preferably accounting or audit related Certification from the IIA and / or ACFE (preferable CPA, CIA and / or CFE).

Experience :

Must have at least 3-5 years external or internal audit experience as senior auditor.

Wok set-up :   full onsite

Flexible location : Makati or Quezon City

Create a job alert for this search

Section Head • Makati, Metro Manila, Philippines

Related jobs
Audit Section Head - Head Office

Audit Section Head - Head Office

EastWest Bank • Makati, Metro Manila, Philippines
Quick Apply
Audit Section Head - Head Office.In this role you will assist the Department Head in developing, implementing, and monitoring the annual audit plan based on robust risk assessment, ensuring the int...Show more
Last updated: 3 days ago
Tax Head

Tax Head

HRTX • Taguig, Metro Manila, Philippines
We are seeking a seasoned Tax Head with a strong foundation in Philippine taxation, customs importation, and general finance. This role is critical to the organizations finance leadership team and i...Show more
Last updated: 30+ days ago • Promoted
Health Business Head

Health Business Head

HRTX • Makati, Metro Manila, Philippines
We are looking for a Health Business Head to drive commercial performance and strategic growth across health-related merchandise categories. This role is responsible for leading commercial planning,...Show more
Last updated: 30+ days ago • Promoted
Head of Audit

Head of Audit

Nityo Infotech Inc. • Quezon City, Metro Manila, Philippines
Nityo Infotech is seeking a highly experienced and strategic Head of Audit to lead its internal audit function.This pivotal role is responsible for providing independent and objective assurance to ...Show more
Last updated: 29 days ago • Promoted
Audit Officer - Head Office Audit

Audit Officer - Head Office Audit

EastWest Bank • Makati, Metro Manila, Philippines
About the job Audit Officer - Head Office Audit.Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the gap between dream ...Show more
Last updated: 30+ days ago • Promoted
Accounting Head (AU Company)

Accounting Head (AU Company)

Lynk Talent Pty Ltd • Taguig, Metro Manila, Philippines
Head of Accounting - (AU Company).BGC, Taguig (Fully On‑Site Role).Day Shift (7 : 00 AM - 4 : 00 PM or 8 : 00 AM - 5 : 00 PM). At Lynk Global, we connect businesses with world‑class accounting and finance s...Show more
Last updated: 2 days ago • Promoted
Internal Audit Head

Internal Audit Head

HRTX • Makati, Metro Manila, Philippines
Banking or Financial Services Industry.The Audit Division Head will be responsible for designing and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk manageme...Show more
Last updated: 30+ days ago • Promoted
Internal Audit Manager (FinOps)

Internal Audit Manager (FinOps)

Filinvest Group • Mandaluyong City, NCR, Philippines
Internal Audit Manager FinOps (Financial Operations).The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, inc...Show more
Last updated: 30+ days ago • Promoted
ISO 27001 (ISMS) Lead Auditor - Pasig City

ISO 27001 (ISMS) Lead Auditor - Pasig City

TASQ Staffing Solutions • Pasig, Metro Manila, Philippines
ISO 27001 (ISMS) Lead Auditor (Pasig) | Onsite.Additional allowance of 6,000 PHP covering rice, laundry, uniforms, and personal transportation. HMO coverage with a maximum benefit limit of 205,000 P...Show more
Last updated: 30+ days ago • Promoted
HR Head - Luzon

HR Head - Luzon

HRTX • Taguig, Metro Manila, Philippines
The Head of HR is responsible for overseeing all human resource functions in Luzon.This includes recruitment, employee engagement, compliance, performance management, and HR systems.Lead end-to-end...Show more
Last updated: 30+ days ago • Promoted
Tax and FP&A Head

Tax and FP&A Head

HRTX • Makati, Metro Manila, Philippines
PHP 150,000 to 250,000 per month (negotiable, can be streched upon approval).We are looking for an experienced and detail-oriented Sr. Tax Manager to lead and manage the companys tax compliance, pla...Show more
Last updated: 30+ days ago • Promoted
Head of Operations

Head of Operations

Cartrack • Makati, Metro Manila, Philippines
We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for an Head of Operations to join our team. Our teams are collaborative, vib...Show more
Last updated: 30+ days ago • Promoted
Audit Officer - Head Office Audit

Audit Officer - Head Office Audit

East West Banking Corporation • Makati, Metro Manila, Philippines
Audit Officer - Head Office Audit.Corporate Title : Audit Officer.Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer.East West Banki...Show more
Last updated: 30+ days ago • Promoted
Senior Internal Auditor

Senior Internal Auditor

CITADEL • Taguig, Metro Manila, Philippines
Support the Internal Audit Manager in performing risk assessments for the development of the annual audit plan focusing on finance, operations and compliance processes. Plan and carry out assurance ...Show more
Last updated: 30+ days ago • Promoted
Senior Internal Audit

Senior Internal Audit

MR DIY Philippines • Marikina, Metro Manila, Philippines
The Internal Auditor shall focus on the operations and process review, compliance check, and fraud investigations.Lead and execute different Audit projects covering non stores (WH and HO) including...Show more
Last updated: 30+ days ago • Promoted
Remedial Auto Team Head

Remedial Auto Team Head

EastWest Bank • Mandaluyong City, Metro Manila, Philippines
Junior Officer to Senior Manager.In this role you will manage the performance of assigned units to achieve productivity targets through repossession or resolution efforts, ensuring individual and t...Show more
Last updated: 30+ days ago • Promoted
Information Technology Head

Information Technology Head

MR DIY Philippines • Marikina, Metro Manila, Philippines
MR DIY Philippines is a leading retail company in the Philippines, specializing in home improvement products of more than 18,000 SKU. With over 700+ stores nationwide, MR DIY Philippines is committe...Show more
Last updated: 30+ days ago • Promoted
Hybrid Audit Officer — Head Office

Hybrid Audit Officer — Head Office

EastWest Bank • Makati, Metro Manila, Philippines
A leading financial institution in Makati City is looking for an Audit Officer to conduct audits and ensure compliance with internal standards. The ideal candidate should have at least 3 years exper...Show more
Last updated: 3 days ago • Promoted