Internal Audit Head
4 weeks ago
Audit HeadLevel: Senior ManagementReports to: Audit CommitteePreferred 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 Bachelors degree in Accountancy; CPA preferred.Masters 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.
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Internal Audit Head
4 weeks ago
Makati, Philippines HRTX Full timeAudit Head Level : Senior ManagementReports to : Audit CommitteePreferred 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...
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Bank Internal Audit Head
3 days ago
Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱120,000 - ₱1,800,000 per yearWe are looking for an Internal Audit Head for our local bank client in MakatiSet-up: Onsite in MakatiSchedule: Mon to Fri, dayshiftRank: Manager to AVP LevelSalary: Php 85k to Php 150kInternal Audit Head Job DescriptionResponsibilities:The primary responsibility of the Internal Auditor Head is to provide reasonable assurance to the board, senior management,...
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Internal Audit Assistant
2 weeks ago
Makati City, National Capital Region, Philippines JAKA Investments Corporation Full time ₱900,000 - ₱1,200,000 per yearThe Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.Specific duties and...
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Audit Officer
3 weeks ago
Makati, Philippines East West Banking Corporation Full timeAbout the job Audit Officer - Head Office Audit About the Job Corporate Title : Audit Officer Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and...
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Internal Audit Manager
3 days ago
Makati City, National Capital Region, Philippines Atram Full time ₱2,000,000 - ₱2,500,000 per yearRole Summary:The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.What Business Outcomes the Role is...
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Internal Audit Manager
3 days ago
Makati City, National Capital Region, Philippines ATR Asset Management (ATRAM) Full time ₱1,500,000 - ₱3,000,000 per yearRole Summary:The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.What Business Outcomes the Role is...
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Audit Manager
2 weeks ago
Makati, Philippines Malayan Savings Bank Full timePeople Maintains effective working relations with auditees by constantly reminding team members to be polite/ diplomatic in the conduct of audit, and proper scheduling of work so as not to hamper the auditees flow of operations. Assist the IA Head in preparing the department’s training roadmap for Audit Staff. Rates the performance of subordinates under...
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Internal Audit Specialist
7 days ago
Makati City, National Capital Region, Philippines DMCI Homes Full time ₱900,000 - ₱1,200,000 per yearJob descriptionMust have a Bachelor's/College degree in Banking, Accountancy, Financial Management or any equivalent course1 – 3 years of experience on internal auditingCPA or CIA is an advantageKnowledgeable in auditing practices and proceduresExcellent verbal and written communication skillsAbility to work around large amount of dataExcellent analytical...
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Audit Head
3 days ago
Makati City, National Capital Region, Philippines Talent Tree Solutions Inc. Full time ₱1,500,000 - ₱3,000,000 per yearKey ResponsibilitiesDevelop a comprehensive and flexible annual audit plan using a risk-based methodology, incorporating risks and control concerns identified by management where appropriate.Implement the approved annual audit plan, including special tasks or projects requested by management that align with Internal Audit's mission and independence.Review...
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Bank Audit Head
3 days ago
Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱250,000 - ₱300,000 per yearWe are looking for a strong Bank Audit Head for a client located in Makati.This is an onsite work and follows a Day Shift Schedule, Monday to FridaySalary is up to 250K based on the qualifications and experienceCompany pays 13 months with a guaranteed .5 bonus annuallyAnnual Performance increase is also part of the benefits alongside with the usual...