Head of Audit Services

3 days ago

Quezon City, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱3,000,000 per year

Key Responsibilities:

  • Plan and lead an engaged audit team to execute various types of audits and reviews of assigned areas, segments, countries (including SOX) in accordance with the audit methodology, departmental standards, and regulatory requirements
  • Assess adequacy of risk management and internal controls of assigned areas, segments, countries. Present findings to and reach agreement with the business unit management; make practical and value-added recommendations to improve control environment and efficiency and effectiveness of operations
  • Own relationship management responsibility of assigned areas, segments, countries
  • Lead the team to utilize data analytics techniques and other technologies to improve effectiveness and efficiency of audit process

Qualifications:

  • Extensive Experience: A minimum of 14 years of cumulative experience in life insurance, pension, or asset management, with a deep understanding of audit methodologies, control frameworks, and risk management techniques.
  • Leadership: At least 7 years in a directorship or equivalent role with regional or global responsibilities.
  • Communication Skills: Exceptional communication abilities, capable of managing confrontations and resolving conflicts effectively.
  • Stakeholder Management: Proven ability to build and maintain relationships with staff at all levels, demonstrating strong stakeholder management skills.
  • Innovative Mindset: A proactive approach to challenging the status quo and making continuous improvement suggestions.

Nice to Haves:

  • Professional Designations: Recognized accounting (CA, CMA, CGA, CPA) or auditing (CIA, CISA) certifications.
  • Data Analytics: Familiarity with data analytics tools such as Power BI and/or Alteryx.

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