Sr. Audit Manager

Are you a strategic and results-oriented audit leader ready to shape financial integrity within a thriving local bank?

Sun Savings Bank, a reputable financial institution in Cebu City, Central Visayas, Philippines, is seeking a highly motivated and experienced Senior Audit Manager to spearhead our internal audit function. This pivotal role offers the opportunity to make a significant impact by safeguarding our assets and upholding our strong reputation.

About the Opportunity:

As our Senior Audit Manager, you will be entrusted with providing independent and objective assurance on the effectiveness of Sun Savings Bank's risk management, internal controls, and governance frameworks. You will lead a dedicated team of audit professionals, collaborating closely with senior management and the Audit Committee to proactively identify and mitigate potential risks. Your expertise will be crucial in ensuring the bank's ongoing financial stability and adherence to regulatory mandates set forth by the Bangko Sentral ng Pilipinas (BSP) and other relevant authorities.

Key Responsibilities:

• Develop and implement a comprehensive, risk-based internal audit plan that aligns seamlessly with Sun Savings Bank's strategic objectives and all applicable regulatory requirements.
• Provide strong leadership and effective management to the internal audit team, offering guidance, mentorship, and opportunities for continuous professional growth.
• Oversee the meticulous execution of audit engagements, ensuring strict adherence to professional auditing standards and established methodologies.
• Conduct thorough risk assessments to identify key areas of vulnerability and evaluate the effectiveness of existing controls, providing insightful and actionable recommendations for improvement.
• Prepare and present clear, concise, and impactful audit findings and recommendations to senior management and the Audit Committee, effectively communicating complex issues and potential implications.
• Actively monitor the implementation of agreed-upon audit recommendations, diligently tracking progress towards timely and effective remediation.
• Maintain a thorough and up-to-date understanding of evolving banking regulations, particularly those issued by the BSP, as well as industry best practices in internal auditing and risk management, ensuring the audit function remains cutting-edge and impactful.
• Champion a culture of compliance, ethical conduct, and strong internal controls throughout Sun Savings Bank.
• Collaborate proactively with various departments across the bank to foster a robust and integrated risk management framework.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a closely related discipline. A Master's degree is highly desirable.
• Possession of a relevant professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or an equivalent internationally recognized certification.
• In-depth knowledge and a strong understanding of Philippine banking regulations, robust risk management frameworks, and leading internal control best practices.
• Demonstrated track record of successfully leading and motivating a team of internal audit professionals.
• Exceptional communication (both written and verbal), interpersonal, and presentation skills, with the ability to articulate complex information clearly and persuasively.
• Strong analytical and problem-solving capabilities, with a keen eye for detail and the ability to think critically.
• Proven ability to build effective working relationships and interact confidently and professionally with senior management and the Audit Committee.

Are you the strategic audit leader we're looking for? Apply now and contribute to the continued success and integrity of Sun Savings Bank in the vibrant business environment of Cebu City