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
- Bachelor’s degree in Accountancy; CPA preferred.
- Master’s 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.
Job Types: Full-time, Permanent
Pay: Php250,000.00 - Php300,000.00 per month
Benefits:
- Company car
- Company Christmas gift
- Company events
- Flexible schedule
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Night shift
Supplemental Pay:
- 13th month salary
- Bonus pay
- Performance bonus
Work Location: In person
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