Bank Internal Audit Head

1 day ago

Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱120,000 - ₱1,800,000 per year


We are looking for an Internal Audit Head for our local bank client in Makati

Set-up: Onsite in Makati
Schedule: Mon to Fri, dayshift
Rank: Manager to AVP Level
Salary: Php 85k to Php 150k

Internal Audit Head Job Description

Responsibilities:

The primary responsibility of the Internal Auditor Head is to provide reasonable assurance to the board, senior management, and stockholders that the company's key organizational and procedural controls are effective, appropriate, and complied with.

The Internal Audit Head is responsible for monitoring and reviewing all risks the companies shall be exposed to and establishing policies to minimize the company's exposure.

Determine audit scope and annual audit plan for approval by the Audit Committee Perform and control the full cycle audit over the operations effectiveness, financial reliability, and compliance with internal policies and procedures

Prepare and present reports that reflect audit results and document process Verify the existence of assets and recommend proper safeguards for their protection

Review records to ensure that all expenses are properly substantiated Identify risks and weak spots in the company procedures that may allow breaches in transparency

Recommend the appropriate changes to the policy if any weaknesses will allow irregularities

Report irregularities in the company procedures and recommend actions to avoid similar incidents Investigate reported occurrences of fraud, embezzlement, theft, waste, pilferage, etc., and recommend remedial action Audit the compliance officer and his subordinates to determine if procedures are being followed

Develop corporate audit policies and ensure that the Company adheres to and implements these policies in a manner that will optimize company resources and minimize risk direct a team of internal auditors to ensure that company policies are followed accordingly and to ensure accuracy and integrity when in the conduct internal audit of the Company Direct the internal auditors to properly coordinate with external auditors during the conduct of audit of the Company

Qualifications

A relevant master's degree (MBA) or professional certification (CPA, CIA, CISA) is preferred.
At least 7 years of Internal Auditing experience; 5 years in a Managerial capacity
Exposed to senior leadership roles acquired from a holding company or a complex corporate structure
Strong understanding of internal audit methodologies, risk assessment, and control frameworks.
Ability to design and implement effective audit plans and strategies. Proficiency in evaluating and enhancing internal controls. Strong stakeholder management Can interface with people across levels.

Knowledge of BSP requirements
Has worked in the Banking Industry

Thank you.


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