Audit Leader for a Commercial Bank in the Philippines

1 month ago


Ayala Alabang, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time
Job Overview

Solid Lyndelle Manpower Services Inc. is seeking a seasoned Audit Leader to join our team in the Philippines.

About the Role

This is an exciting opportunity to lead internal audit activities at the head office level, ensuring they align with the organization's objectives and regulatory requirements.

You will be responsible for developing and maintaining the audit plan, evaluating the effectiveness of internal controls, risk management processes, and governance systems.

The ideal candidate will have a strong background in auditing, preferably with certification from the IIA and/or ACFE.

Responsibilities
  • Plan, lead, and execute internal audit activities at the head office level.
  • Develop and maintain the audit plan to ensure timely completion of audit projects across departments.
  • 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.
Requirements

To be successful in this role, you should have:

  • A graduate degree in business-related field, preferably accounting or audit related.
  • Certification from the IIA and/or ACFE (preferably CPA, CIA, and/or CFE).
  • At least 3-5 years of experience as a senior auditor.
Working Conditions

This position will be working on-site at a commercial bank in the Philippines.

The working schedule is Monday to Friday.

Compensation

The offered salary for this role is PHP 60,000 per month.


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