internal audit head
3 hours ago
The Internal Audit Head is responsible for the planning, supervision, and overall operations of the department. They shall also be responsible for the preparation and execution of their audit plan based on the Board's overall strategic plan. They shall recommend improvement of the company's critical operational, financial, and IT activities and internal controls, identify and assist in documenting existing internal controls, and establish an internal monitoring function to audit the company's compliance with such internal controls.
Duties & Responsibilities:
- Act as the Chief Internal Audit of the bank
- Department Operations Management
- Reports to the Audit Committee to the Board of Directors
- Talent Management
Minimum Job Requirements:
- Candidate must be a graduate of a bachelor's degree in Accountancy, Business Management, or other similar fields.
- Post-graduate studies (Masters/Doctorate Degree) in a related field is an advantage.
- Certification/Licensure Certified Public Accountant (CPA) certification must be active and good standing or must be practicing Certified Internal Auditor (CIA).
- With an extensive background in banking and bank audit experience in a managerial capacity for at least 5 years.
- With extensive background and training in the IT environment.
What's in store for you?
Aside from the Statutory Benefits, we also have top up benefits, such as:
- 13th to 15th month pay
- Accident Insurance
- Medical Plan
- Above industry/ incremental Leave Credits
- Bereavement Assistance
- Employee Loan Programs
- Perfect Attendance Award for Non-Officers
- Service Award
- WealthBank Learning Institute - Training materials and tools to help you build job competency
If you want to take a leap in your career, this is the place for you
Click on the Apply Now button above if you believe you're the right person for this role.
Be part of us. Be a WealthBanker.
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