Internal Audit Head
HR TechX Corp.
Date: 2 weeks ago
City: Makati City
Contract type: Full time
Audit Head
Level: Senior Management
Reports to: Audit Committee
Preferred Background: Banking or Financial Services Industry
Job Overview
The Audit Division Head will be responsible for designing and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk management, and governance systems within the bank. The role includes ensuring audit compliance with BSP/PDIC regulations, developing audit strategies, assessing risks, and reporting to the Audit Committee and Board.
Key Responsibilities
Level: Senior Management
Reports to: Audit Committee
Preferred Background: Banking or Financial Services Industry
Job Overview
The Audit Division Head will be responsible for designing and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk management, and governance systems within the bank. The role includes ensuring audit compliance with BSP/PDIC regulations, developing audit strategies, assessing risks, and reporting to the Audit Committee and Board.
Key Responsibilities
- Develop and implement a risk-based internal audit program.
- Ensure compliance with BSP, PDIC, and industry standards.
- Lead internal audit processes, conduct risk assessments, and present findings to senior leadership.
- Analyze key business processes and recommend control improvements.
- Supervise and mentor audit staff, driving performance and professional development.
- Bachelors degree in Accountancy; CPA preferred.
- Masters degree is a plus.
- Minimum of 10 years' experience in audit, risk assessment, and internal control evaluation.
- Strong background in banking or financial services is highly preferred.
- Skilled in leadership, compliance, critical thinking, and regulatory reporting.
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