Internal Auditor Senior Manager

2 weeks ago

Manila, National Capital Region, Philippines BFS, Inc. Full time

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Job Summary:Acts as Deputy to oversee the entire Audit Department when the Department Head is not around. He/She is responsible for the management of Internal Audit operations applying a risk-based, strategic, systematic, and disciplined approach to assist the Department Head in ensuring that the company:

  • Meets its business objectives.
  • Has effective internal controls policies and procedures in place
  • Comply with the requirements of regulators and external auditors
Responsibilities:
  • Provides an assessment on the adequacy and effectiveness of the Company's processes for controlling its activities and managing its risks to attain Company's goals and mission
  • Implements the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management.
  • Evaluates and assesses significant merging/consolidating functions and new or changing services, processes, operations, and control processes coincident with their development, implementation and/or expansion
  • Provide guidance and expertise to staff and participate in the conduct of a wide range of services, with a particular focus on complex and specialized issues, including audits, controls reviews, remediation projects, and assistance with regulatory compliance.
  • Develop team members by encouraging individuals to think for themselves and take responsibility for their contributions to the team. Conduct timely performance reviews and provide performance feedback/training. Develop technical expertise –both functional and industry
  • Reports significant issues related to processes for controlling the activities of the Company and its affiliates, including potential improvements to those processes, and provide information concerning such issues
  • Performs follow-up reviews with client management to ascertain the resolution of observations and recommendations in the audit report
  • Keeps Department Head informed of emerging trends and successful practices in internal auditing
  • Ensures the Internal Audit resources are appropriate, sufficient and effectively deployed to accomplish the annual plan
  • Maintain relationships with other engagement teams and monitor team progress against plan and drive performance as required.
Qualifications:
  • Candidates must be well versed with Systems Audit, Financial Audit
  • Industry Experience must be from Bank , CPA and preferably CIA, etc.
  • Years of Experience must be at least 10 years Managerial or Senior in Level
  • Can consider Candidates from Audit Firm as long as they were assigned to IT, Bank during their employment.
  • Candidates must be fluent in the English language
  • Candidates must be well experienced in People and Stakeholder Management
  • Willing to work 100% Onsite for 5 days
  • Willing to work in BGC and can start immediately or within 30days
Your application will include the following questions:

What's your expected monthly basic salary?

How many years' experience do you have as an Internal Audit Manager?

Which of the following Microsoft Office products are you experienced with?

BFS is a pioneering multi-national mortgage servicing platform that combines functional competencies in Mortgage Finance Origination and Credit Underwriting, Loan Servicing, Default Management, Property Management and Sales and Secondary Market Development.

As a comprehensive business proposition covering the entire mortgage servicing life cycle, BFS has specifically addressed the following Key Success Areas:

·A management team of seasoned professionals, fully knowledgeable and equipped with broad experience in portfolio management

·Development of and adherence to best-practice policies, controls and procedure

·Development and implementation of best-practice servicing methodologies in the areas of:

Mortgage Loan Origination and Underwriting for a better Credit Culture

Loan Servicing and

Default Management

-Development of a secondary market for mortgage paper underwritten and serviced to internationally-rated standards

·Using specialized and efficient technology applied to manage the processing of a high volume of information, ensuring a high degree of transactional efficiency and integrity

·Entering into strategic partnerships with like-minded professional entities

A first mover in this industry, BFS adheres to international standards and best practices that are customized for local market conditions. The company employs customized programs and strategies, systems-driven processes and procedures, and end-to-end automation including virtual foldering, a centralized database, and data warehousing.

BFS is a pioneering multi-national mortgage servicing platform that combines functional competencies in Mortgage Finance Origination and Credit Underwriting, Loan Servicing, Default Management, Property Management and Sales and Secondary Market Development.

As a comprehensive business proposition covering the entire mortgage servicing life cycle, BFS has specifically addressed the following Key Success Areas:

·A management team of seasoned professionals, fully knowledgeable and equipped with broad experience in portfolio management

·Development of and adherence to best-practice policies, controls and procedure

·Development and implementation of best-practice servicing methodologies in the areas of:

Mortgage Loan Origination and Underwriting for a better Credit Culture

Loan Servicing and

Default Management

-Development of a secondary market for mortgage paper underwritten and serviced to internationally-rated standards

·Using specialized and efficient technology applied to manage the processing of a high volume of information, ensuring a high degree of transactional efficiency and integrity

·Entering into strategic partnerships with like-minded professional entities

A first mover in this industry, BFS adheres to international standards and best practices that are customized for local market conditions. The company employs customized programs and strategies, systems-driven processes and procedures, and end-to-end automation including virtual foldering, a centralized database, and data warehousing.

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