We’re Hiring! | Head of Internal Audit
Tanauan City, Batangas | LOLC Bank Philippines
LOLC Bank Philippines is looking for a highly experienced and integrity-driven Head of Internal Audit to lead and strengthen our internal audit function.
This is a key leadership role responsible for ensuring internal controls, risk management, and governance processes are effective and aligned with the bank’s mission and regulatory standards.
Work Location:
G/F Bravo Business Center, JP Laurel Highway, Poblacion 04, Tanauan City, Batangas, 4232
Key Responsibilities
Lead the Internal Audit Department with independence and professionalism
Develop and implement the audit charter and annual audit plan
Supervise audit staff and ensure timely, high-quality audit execution
Conduct regular and special audits across bank operations
Evaluate risk management, compliance, and internal control systems
Report audit findings and recommendations to senior management and the Audit Committee
Stay current on industry trends, regulatory updates, and audit best practices
Promote the bank’s mission, vision, and values in all activities
Qualifications
✔ Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
✔ 5–10 years of internal audit experience, with a significant portion in a leadership role
✔ Deep knowledge of internal audit standards, banking operations, and financial regulations
✔ Strong analytical and risk assessment skills
✔ Excellent communication and report-writing abilities
✔ Experience presenting to senior leadership and board-level committees
✔ CPA, CIA, or other relevant certifications is a strong advantage
Job Types: Full-time, Permanent
Application Question(s):
- Do you have a work experience in Internal Audit?
Work Location: In person
