Audit Excellence Head

2 days ago

Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time ₱1,500,000 - ₱2,500,000 per year

MANDATE

  • Oversees and manages the activities of the Audit Excellence team.
  • Provides support to the Chief Audit Executive and other Internal Audit Group leaders in managing and assessing the efficiency and effectiveness of the internal audit activity and identifies opportunities for improvement.
  • Mentors auditors within the team to ensure proper understanding of policies and procedures, and to ensure quality execution of tasks.
  • Provides coaching and career development guidance to direct reports.

KEY DUTIES AND RESPONSIBILITIES

  • Manages the quarterly risk assessment activity and prepares the audit plan based on audit priorities and resources.
  • Monitors the IA groupwide balanced scorecard and related metrics, and oversees the preparation of the quarterly accomplishment report.
  • Prepares internal quality assurance review (IQAR) guidelines and oversees the IQAR.
  • Creates processes to enable the support required by the CAE or Deputy CAE.
  • Performs other duties that are required of and related to the function.

QUALIFICATIONS

  • Bachelor's degree in Accountancy, Accounting or Internal Auditing from a reputable institution
  • At least 5 years of progressive experience in internal and/or external auditing
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage
  • Solid experience in internal audit, ideally within the banking or financial services sector
  • Exceptional analytical skills and keen attention to detail
  • Proficient in business writing and technical writing
  • Strong interpersonal and stakeholder management skills
  • Excellent communication skills

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