Head of Audit and Compliance

7 days ago


Cebu City, Central Visayas, Philippines Sun Savings Bank, Inc. Full time

We are looking for an experienced Internal Audit Director to join our team at Sun Savings Bank, Inc. As a member of our leadership team, you will play a critical role in ensuring the integrity of our financial reporting and maintaining a strong risk management framework.

About this Role:

  • This position requires a leader who can develop and execute a comprehensive risk-based audit plan that aligns with our bank's objectives and regulatory requirements.
  • You will lead a team of talented auditors, providing guidance, mentorship, and professional development opportunities.

Key Responsibilities:

  • Audit Planning and Execution: Develop and implement an annual audit plan that addresses key risks and ensures compliance with regulatory requirements.
  • Team Leadership: Lead and motivate a high-performing team of internal auditors, promoting a culture of collaboration and continuous improvement.
  • Risk Assessment and Reporting: Identify and assess key risks, providing insightful recommendations for improvement and reporting findings to senior management and the audit committee.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field; Master's degree preferred.
  • Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
  • Deep understanding of banking regulations, risk management frameworks, and internal control best practices.


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