DBMN - Principal Auditor, Audit Quality - AVP

Job Description :

Job Title : Principal Auditor

Corporate Title : Assistant Vice President

Department : Group Audit, Quality Assurance

Location : Manila, the Philippines

Overview

The Quality Assurance function has the global mandate to confirm that all aspects of the internal audit activity are compliant with GA policies and standards, to assess the efficiency and effectiveness of GA’s activities and to identify opportunities for improvement.

Reporting to the Head of Audit Quality (HoAQ), this role requires strong team player as well as excellent communication and coordination capabilities and requires working closely with different levels of GA staff and teams globally. This position offers exposure to Audit Leadership across multiple divisions and locations and therefore offers great scope for career development.

What we will offer you

A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That’s why we are committed to providing an environment with your development and wellbeing at its center.

You can expect : Competitive Salary

Attractive Retirement Benefit

Medical and Life Insurance upon employment

20 days Annual Vacation Leaves

Your key responsibilities

Group Audit Quality Assurance is seeking an audit professional at a Assistant Vice President level. The core responsibilities of this role are :

Conduct QA reviews (cold and ‘real-time’) of large, complex audit files and findings closures for compliance with methodology and appropriateness of risk coverage

Carry out large and complex QA Finding Validation reviews (F4, F3 Trilateral)

Driving QA Themed Reviews assessing key processes within Group Audit

Perform projects and special assignments, as required

Take matters in hand when required (e.g. urgent ad hoc requests)

Working in partnership with GA management and professional practice team, including supporting training initiatives

Your key skills and experience

The applicant must have experience in an Internal Audit role covering financial services topics and reviewing audit work (Internal Audit Quality Assurance experience a plus)

Expertise in the following SME areas aplus :

Investment