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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