CHIEF AUDIT EXECUTIVE

The Chief Audit Executive 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 Board’s 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 :

• A 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 Thrift Bank (TB) as auditor-in-charge, senior auditor or audit manager.
• Minimum of three (3) years of audit experience in a Big Four Audit Firm, specifically within the banking sector.
• Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA).

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