Internal Audit Head
2 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
1 week 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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Head of Internal Audit
3 days ago
Makati City, National Capital Region, Philippines Sumisho Motor Finance Corporation Full timeJob PurposeThe Internal Audit Head shall be mainly responsible for implementing Board-approved audit directives, as well as effectively oversee, manage, and provide direction and leadership to the Internal Audit function.In parallel, he/she is expected to report functionally to the Board Audit Committee and administratively to the president key issues...
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Executive Head of Internal Audit
3 days ago
Makati, Philippines GAIC Professional Services Inc. Full timeA business consulting firm in Makati seeks a Group Internal Audit Head to lead internal audit operations and support corporate governance. The role includes developing audit plans, overseeing compliance, and managing audit staff performance. With a minimum of 10 years in audit or finance, the ideal candidate will ensure adherence to IIA standards and promote...
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Audit Officer
3 weeks ago
Makati, Philippines EastWest Bank 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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Head of Internal Audit
2 weeks ago
Makati City, National Capital Region, Philippines Cityland Development Corporation Full timeEvaluate adequate and effective internal controls across departnents.Report audit findings, insights and recommendations to senior management and the Audit Committee.Perform special audits, reviews or investigations on urgent operational, financial or compliance issues at the request of senior management or the Audit Committee.Facilitate external audit...
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Audit Officer
3 weeks ago
Makati, Philippines East West Banking Corporation Full timeAudit Officer - Head Office Audit East West Banking Corporation About The Job Location: Makati City 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. East West Banking Corporation (EastWest) is one of the largest universal banks in the...
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Internal Audit Division Head
2 weeks ago
Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full timeAbout the jobThe position is primarily responsible for designing the Audit Risk-based Program to examine, evaluate and improve the effectiveness of internal control, risk management and governance system of the bank. The position is also responsible for overseeing the audit processes and managing the execution of internal audit policies, procedures, and...
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Audit Officer
3 weeks ago
Makati, Philippines EastWest Bank Full timeAbout the Job Location: Makati City 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. Our dream. Our focus. East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is committed to...
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Internal Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines KEB Hana Bank - Manila Branch Full timeCompany Description:KEB Hana Bank - Manila Branch is a part of Hana Financial Group, the Korean financial industry's most extensive overseas network, and is poised to become one of the world's leading financial groups. The group has shown consistent business growth since its inception in 1971 as Korea Investment & Finance, followed by its conversion to a...
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Group Internal Audit Manager
7 days ago
Makati City, National Capital Region, Philippines GAIC Professional Services Inc. Full timeJob Summary :TheGroup Internal Audit Headacts as the Chief Audit Executive and a member of the executive management team, leading the organization's internal audit function as part of its corporate governance framework. The role oversees a risk-based internal audit program covering operational, financial, performance, and compliance audits, while also...