Chief Audit Executive
4 days ago
JOB SUMMARY The Chief Audit Executive is responsible for AllBank’s strategic risk-based internal audit plan and managing the internal audit function in accordance with AllBank’s internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors. Responsibilities include providing reasonable assurance on the effectiveness of the organization’s risk management and the strength of internal controls. The position assesses organization-wide compliance with AllBank’s internal policies and procedures, laws and regulations, contractual terms and conditions, assistance and acquisition regulations/requirements, efficiency of operations, and accuracy of programmatic and financial reporting. The Head of Internal Audit reports directly to the Audit Committee of AllBank’s Board of Directors with administrative oversight from the President. DUTIES AND RESPONSIBILITIES Develop annually a risk-based internal audit plan for Audit Committee review and approval. Oversee the implementation of the approved plan, ensure proper resourcing for implementation of the plan, and adjust the plan as needed in response to changes in AllBank’s business risks, operations, programs, systems and controls. Keep senior management and Audit Committee apprised of any changes needed to the internal audit plan. Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective actions. Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed. Remain current on audit and regulatory oversight trends and develop a risk-based approach incorporated into the annual audit plan. Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with AllBank’s policies and procedures, laws and regulations, sponsored contract and regulatory requirements, efficiency of operations, and accuracy of programmatic and financial reporting. Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate. Coordinate with the external auditors on select audits, as directed by the Audit Committee and senior management, to ensure the audit work remains within the prescribed guidelines. Coordinate and assist with the preparation of Audit Committee materials. Participate in quarterly or more frequent Audit Committee meetings. Investigate and report to the Audit Committee on activity reported through AllBank’s Hotline/Whistleblower processes and assist in investigations. Recommend organization-wide training based on gaps identified to ensure adherence to AllBank’s practices and policies. Stay abreast of emerging trends and successful practices in internal audit. Establish and assign departmental goals to team members and evaluate their performance. Responsible for coaching, mentoring, and developing career paths for direct reports. Scanning and uploading of Audit reports, attachments and necessary documents to Network attached storage server. Performs duties and responsibilities required under the latest manual of the operation pertaining to the position. Performs other task that may be assigned from time to time by the Management. #J-18808-Ljbffr
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Chief Audit Executive
6 days ago
Mandaluyong City, National Capital Region, Philippines ALLBANK (A THRIFT BANK), INC. Full time ₱2,000,000 - ₱2,500,000 per yearJOB SUMMARYThe Chief Audit Executive is responsible for AllBank's strategic risk-based internal audit plan and managing the internal audit function in accordance with AllBank's internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors.Responsibilities include providing reasonable assurance...
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Chief Finance Officer
2 weeks ago
Mandaluyong City, National Capital Region, Philippines HRTX consulting Full time ₱400,000 - ₱700,000 per yearChief Financial Officer (CFO)Location: Pasay CityWork Setup: Full onsiteSchedule: Monday to Friday, morning shiftSalary Range: PHP 400,000 to 700,000Job SummaryWe are seeking an accomplished Chief Financial Officer to join our executive leadership team. The CFO will be responsible for directing the organization's financial strategy, ensuring strong corporate...
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Chief Accountant
4 weeks ago
Mandaluyong, Philippines Banh Mi Kitchen Services Full timeOn-site - Mandaluyong • 5-10 Yrs Exp • Bachelor • Full-time Job Description Government Mandated Benefits 13th Month Pay Overview The Chief Accountant will be responsible for overseeing the financial operations of the company, ensuring that all accounting functions are executed in compliance with regulatory requirements and in line with best practices....
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Audit Specialist
3 weeks ago
Mandaluyong, Philippines RELIANCECARE INC. Full timeJob Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...
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Chief Financial Officer
3 weeks ago
Mandaluyong, Philippines Robert Walters Full timeGet AI-powered advice on this job and more exclusive features. An exciting opportunity has arisen for a Chief Financial Officer to join a forward-thinking organisation based in Mandaluyong. This pivotal role is designed for someone who thrives on shaping financial strategy, driving business growth, and ensuring robust financial health across all operations....
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RCI: Audit Specialist
2 weeks ago
Mandaluyong, Philippines RelianceUnited Full timeJob Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...
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RCI: Audit Specialist
4 weeks ago
Mandaluyong, Philippines Reliance United Full timeJob Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...
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Mandaluyong, Philippines TrustNet Full timeGet AI-powered advice on this job and more exclusive features. Since 2003, TrustNet has helped organizations mitigate cyber risks and achieve compliance efficiently and proactively. Our Accelerator+ Program integrates Advisory, Automation, and Audit/Assessment to streamline compliance and strengthen security. We specialize in SOC 2, PCI DSS, ISO 27001, and...
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Virtual Executive Assistant
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Mandaluyong, Philippines Virtua Solutions Outsourcing Full timeAbout the Role: This contract role is to provide high-level executive support to the Chief Executive Officer (CEO) and Chief Revenue Officer (CRO) of our client, Wambi, during their current Executive Assistant’s maternity leave. The Virtual Assistant (VA) will start in October, allowing a one-month transition period for a smooth handover, and will continue...
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Audit Associate
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Empire East Land Holdings, Inc. Full time ₱250,000 - ₱500,000 per yearJob Description:Assist in executing audit programs, drafting of audit findings and recommendations.Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.Formulate effective and efficient solutions,...
