Vice President, Internal Audit

2 weeks ago

Makati City, National Capital Region, Philippines Robert Walters Full time

Contract type: FULL_TIME

Specialism: Banking & Financial Services

Focus: Internal Audit & Control

Industry: Banking

Salary: Negotiable

Workplace Type: No

Location: Makati

FULL_TIME

Consultant: Jerald Yamat

Job reference: FPYCHE-05474E8C

Date posted: 23 April 2024

philippines banking-financial-services/internal-audit-and-control banking Makati National Capital Region Makati City PH Robert Walters true

The VP, Internal Audit job has become available for someone wanting to take the next step in their audit career in a fast-paced environment.

Our client is seeking a dedicated and experienced Vice President for their Internal Audit department. This role offers an exceptional opportunity to lead a team in one of the country's top banks, known for its commitment to diversity and inclusion. The successful candidate will be responsible for managing audit engagements for the head office units of the bank, developing comprehensive risk-based audit plans, and providing recommendations for process or control improvements. This role requires strong leadership skills, technical audit knowledge, and the ability to manage teams effectively under pressure.

  • Lead a team in one of the country's top banks
  • Develop comprehensive risk-based audit plans
  • Provide recommendations for process or control improvements

What you'll do:

As Vice President of Internal Audit, you will play a pivotal role in managing audit engagements for our client's head office units. You will be entrusted with developing a comprehensive risk-based audit plan that covers both internal and external regulatory requirements. Your leadership will guide your team towards improving the quality and timeliness of audit fieldwork and reporting. Furthermore, you will provide valuable recommendations for process or control improvements within various business units. Your role will also involve coaching, training, and supporting your subordinates to ensure they meet their objectives.

  • Manage the team by effectively designating audit engagements for the head office units of the bank
  • Develop a comprehensive risk-based audit plan that covers internal and external regulatory requirements
  • Monitor the implementation of the team's annual audit plan including regular, spot and special audits
  • Set the direction for the team and develop strategies to improve the quality and timeliness of audit fieldwork and reporting
  • Provide recommendation for process or control improvements for the business units
  • Coach, train, and support subordinates to meet their objectives

What you bring:

The ideal candidate for this Vice President of Internal Audit position brings a wealth of experience in technical auditing along with strong leadership skills. As a Certified Public Accountant (CPA), you have spent at least eight years honing your technical audit knowledge skills. Your expertise extends to end-to-end risk-based audit methodology, review, reporting, and recommendation. You have a proven track record in managing an audit team and have a strong background in auditing lending/loans units of a bank. Your strong people management and influencing skills will be key to your success in this role.

  • Certified Public Accountant (CPA) qualification is required
  • At least eight years' technical audit knowledge skills and experience is essential
  • Three years of experience managing an audit team is necessary
  • Strong background in auditing lending/loans units of a bank is crucial
  • Expertise in end-to-end risk-based audit methodology, review, reporting and recommendation is needed
  • Strong people management and influencing skills are vital

What sets this company apart:

Our client is one of the top banks in the country with diversified financial offerings. They are committed to promoting diversity and inclusion for all employees, creating a supportive and inclusive work environment. This commitment extends beyond their workforce, as they strive to create financial solutions that meet the diverse needs of their customers. Their dedication to fostering an inclusive culture makes them a great place to work and to be a part of.

What's next:

If you're ready to take the next step towards a rewarding career, don't hesitate

Apply today by clicking on the link or contact us to discuss this role further.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.

Our client is seeking an Area Sales Director to lead and manage sales efforts in a specific area or region. This role is pivotal in driving revenue growth, achieving sales targets, and building strong relationships with clients. The successful candidate will play a crucial role in developing and implementing sales strategies, monitoring performance, and providing support to the sales team to ensure overall success.

Salary: The max salary is negotiable depending on the candidate.

Location: Manila

Date posted: 07 March 2024

A VP Settlements Head job has become available within a banking institution. You will be responsible for ensuring efficient, compliant, and risk-controlled settlements operations. This position requires a strong leader with deep knowledge and expertise in settlements processes, the ability to drive process improvements, and excellent people management skills.

A VP Collections Head (Unsecured) job has become available at a banking institution. You will be responsible for overseeing the collections department and implementing strategies to optimise collections processes, drive performance, and ensure regulatory compliance. This position requires strong leadership skills, deep knowledge of collections operations, and the ability to motivate and develop a high-performing team.

A VP Loans Collections Head (Secured) job has become available at a banking institution. You will be responsible for overseeing the collections department and implementing strategies to optimise collections processes, drive performance, and ensure regulatory compliance. This position requires strong leadership skills, deep knowledge of collections operations, and the ability to motivate and develop a high-performing team.

An exciting opportunity has arisen for experienced professionals to join our Retail Banking Group as Branch Managers in various locations nationwide. This role is not just about management; it's about turning your branch into a hub of growth, innovation, and strong customer bonds. You'll have the chance to sell fantastic products, build meaningful relationships, and help your team develop.

Our client is on the lookout for a dedicated and meticulous Credit Analyst to join their dynamic team. This role offers an exciting opportunity to assist in the preparation of credit proposals and provide top-notch financial analysis on all Corporate Banking accounts. The successful candidate will be instrumental in maintaining a sound portfolio quality, providing strategic input in the formulation of credit policies and guidelines.

Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.

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