Head Office Audit Supervisor

2 weeks ago


Muntinlupa, Philippines PRIVATE ADVERTISER Full time

Responsibilities:
-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: Onsite
Mondays to Fridays.

Job Overview
-Offered Salary: 60000
-Experience: 3-5 Years



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