IT Audit Section Head
2 days ago
About 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 based on robust risk assessment, ensuring the internal audit function fully complies with international standards and regulatory codes of ethics. You will also help manage the conduct of various audit and investigation types while ensuring the department maintains adequate resources and necessary staff qualifications. Your dream. Our focus. East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is committed to continuously invest in people and in process, product, and service enhancements, and embrace new ideas to enhance the EastWest experience. We empower our employees to drive their careers and are committed to provide the runway for them to grow. We value teamwork and individual initiative. Join us and be part of a highly engaged team, and a workplace that promotes development and goal attainment. Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the gap between dream to success. What the role will entail Directly manage audit teams to implement the annual Department Audit Plan, including regular, spot, special, and fraud investigations.Assist the Department Head in developing the department's strategic direction, formulating the annual audit plan, and aligning it with the Internal Audit's overall strategy.Review audit working papers for completeness, conduct final exit conferences, and prepare/review initial drafts of audit reports and Audit Committee materials.Evaluate the adequacy of departmental manpower and skill-sets against the audit plan, recommending changes in engagement scope, resources, and timelines as necessary.Monitor the status and accomplishment of the annual plan, report on resource sufficiency, and ensure high/medium-risk issues and significant audit referrals are tracked and escalated.Participate in continuous improvement activities such as revising/developing Audit Procedures and Guidelines (APGs) and conducting benchmarking with peer banks. What we're looking for Bachelor's degree in Accountancy, and possesses a CPA or equivalent professional certification (e.g., CIA, CISA, CFE)Minimum of five years of experience in internal audit or bank operationsStrong functional knowledge of Auditing Procedures, Risk Management, Governance, Control, and Accounting Principles, coupled with expertise in Bank Products, Regulatory Requirements, and Fraud/Forensic InvestigationExcellent proficiency in Report Writing, Analytical Ability, Supervision, and Interviewing, supported by skills in Time Management, Teamwork, and Conflict Resolution.Demonstrate confidentiality, independence, and objectivity, upholding the highest professional standards and ethics while exhibiting strong leadership, professionalism, and interpersonal skills. What you can expect from joining our team Career development and training opportunitiesCompetitive salary package and benefitsPerformance-based incentives and recognition programs to reward high-performing individualsOpportunity to work with industry experts and be mentored by themDefined career progression paths to guide you in your professional growth
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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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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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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 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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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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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, Audit Technical Support Section
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...
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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...
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Service Manager
3 weeks ago
Makati, Philippines China Bank PH Full timeService Manager (former Branch Operations Head) – Makati The Service Manager is responsible for supervising and overseeing the daily operations of the branch, ensuring strict adherence to policies and procedures. They are accountable for the smooth operational efficiency of the New Accounts section, Accounting, and Investment. The Service Manager also...
