Head Office Audit Supervisor- Muntinlupa

9 hours ago


Muntinlupa, Philippines The Referrers Full time

- Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization’s objectives and regulatory requirements.- Develop and maintain the audit plan, ensuring timely completion of audit projects across departments such as finance, operations, IT, and compliance.- Evaluate the effectiveness of internal controls, risk management processes, and governance systems.- Review financial and operational processes to identify risks, inefficiencies, or non-compliance with policies and regulations.- Present audit findings and recommendations to senior management, providing actionable insights to improve processes and controls.Required Skills:- Graduate of any 4 or 5 year business related course, preferably accounting or audit related Certification from the IIA and /or ACFE (preferable CPA, CIA and/or CFE).- Must have at least 3-5 years External or Internal audit experience as Senior Auditor.Additional Notes:- This position will be working with Commercial Bank in the Philippines.Working Set-up: OnsiteWork Schedule: Mondays to Fridays



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