INTERNAL AUDIT HEAD (CPA& CIA& CPIAT) for BANK Salary: 90&000 - 130&000 ORTIGAS& PASIG
Dempsey Resource Management Inc.
Pasig, PH
1d ago
source : Bossjob

Responsibilities :

  • Assist the Chief Audit Executive in developing an internal audit plan based on Head Office audit universe using a risk-based methodology;
  • Group Internal Audit Policies and Procedures Manual;
  • Group Internal Audit Charter; and;
  • Conduct special investigation and audit assignment as requested by the audit committee and / or senior management;
  • Assist the Chief Audit Executive to organize, schedule and prepare agenda of the Audit Committee Meeting;
  • Training, continued professional development and performance management of the staff in entire Internal Audit department;
  • Evaluating, reviewing and improving the effectiveness of the Bank’s risk management, control, capital management and governance processes;
  • Attend Audit Committee meetings and present all High and Medium Risk issues;
  • Attend and present at the annual trilateral meeting and management committee meetings.
  • Requirements :

  • Bachelor or Master degree in Accounting or other related fields
  • Minimum of 6-8 years working experiences in Head Office or Operations Audit as well as Credit Audit in Financial Institution;
  • At least 2 years experience in leading a team in different engagements;
  • Familiarly with compliance regulatory standards such as BOT, SEC;
  • Strong English language (Speaking, Reading and Writing);
  • One of audit professional certification (e.g. CIA, CPIAT) is required.
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