Head, Audit Technical Support Section
2 days ago
General Description:To provide a reliable, independent and objective assessment of the governance and management of Banks IT, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance processes.Responsible for monitoring and providing reasonable assurance that the Banks IT are protected and internal controls are working as intended. This is carried out as part of the approved IT Audit Plan in accordance with the Banks Risk Base Internal Audit manuals. Prepares annual audit plan based on the risk assessment methodology in coordination with IT and business units. Responsible in managing the audit technical support to meet the Computer-Assisted Auditing Techniques (CAATs) requirements of Internal Audit Division (IAD), and to ensure the maximization of analytics solutions implemented by IAD. Education: Graduate of Accounting and/or IT related courses, must have any of the following certifications: CPA/CISA/CISM/CRISC/CIA/ ACDA Advanced Experience: With at least 5 years of experience in IT Auditing, preferably gained from a bank or other financial institution, and with supervisory experience Technical Skills: Computer literate (Microsoft Office Word and Excel),Excellent oral and written communications, Presentation Skills, Effective negotiation skills, General management skills Knowledge and application of the Professional Standards for Internal AuditingWork set-up: full onsite Flexible location: Makati or Quezon City
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Audit Section Head
2 days ago
Makati, Philippines EastWest Bank Full timeAbout the Job Location: Makati City Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head - Head Office. In this role you will assist the Department Head in developing, implementing, and monitoring the annual audit plan based on...
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IT Audit Section Head
2 days ago
Makati, Philippines EastWest Bank Full timeAbout the Job Location: Makati City Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head - Information Systems Audit. In this role you will assist the Department Head in developing, implementing, and monitoring the annual audit plan...
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Cost Standards Section Head
2 weeks ago
Makati, Philippines RCBC Full timeRCBC, Makati, National Capital Region, Philippines Cost Standards Section Head Stay updated on the latest opportunities and apply for the Cost Standards Section Head role at RCBC. Responsibilities Oversee transaction costing, cost-benefit analysis, and profitability analysis of new and existing products and services. Assess and evaluate cost and...
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Audit Officer
1 day ago
Makati, Philippines East West Banking Corporation Full timeAudit Officer - Head Office Audit East West Banking Corporation About The Job Location: Makati City Corporate Title: Audit Officer Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. East West Banking Corporation (EastWest) is one of the largest universal banks in the...
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Cost Standards Section Head
3 weeks ago
Makati, Philippines RCBC Full timeRCBC Makati, National Capital Region, Philippines Cost Standards Section Head Job Summary Oversee the tasks of the section in performing transaction costing, cost‑benefit analysis, and profitability analysis of new and existing products and services of the Bank, assessing and evaluating the cost and profitability analysis related to product development and...
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Head, Head Office Audit Section II
2 days ago
Makati, Philippines Cobden & Carter International Full timeGeneral Description:The HO Audit Supervisor shall be responsible for examining Ho units and Subsidiaries of the Bank to ensure compliance with BSP and other government regulations, Bank policies, procedures and practices, He/she must evaluate the adequacy of HO operations governance, risk management and internal controls. He/she also leads and manages HO...
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Audit Officer
1 day ago
Makati, Philippines EastWest Bank Full timeAbout the Job Location: Makati City Corporate Title: Audit Officer Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Our dream. Our focus. East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is committed to...
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Technical Audit Engineer Section Lead
4 weeks ago
Makati, Philippines Epicurean Partners Exchange Inc. Full timeJob Role: The Technical Audit Engineer will provide a systematic and independent examination of a construction project's data, records, operations, and performance, as well as its related expansion plans. Act as an Auditor for all assigned Internal Audits and mentor others in design controls, risk management, production, and process validation. Duties and...
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Audit Officer
1 week ago
Makati, Philippines EastWest Bank Full timeAbout the Job Location: Makati CityCorporate Title: Audit OfficerWork Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Your dream. Our focus. East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is committed to...
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Head, Apps
2 days ago
Makati, Philippines Cobden & Carter International Full timeGeneral Description:To provide a reliable, independent and objective assessment of the governance and management of Banks IT, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance processes. Responsible for monitoring and providing reasonable...
