Audit Section Head - Information Systems Audit

About the Job Location: Makati City Corporate Title: Audit Section Head Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in our Makati City site in the role of Audit Section Head.

Key Responsibilities: To assist the Department Head in ensuring that the internal audit function complies with the sound internal auditing standards such as the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by regulatory authorities/government agencies, as well as with relevant code of ethics. To assist in developing a departmental audit plan based on robust risk assessment, including inputs from the board of directors, audit committee, and senior management and ensure that such plan is comprehensive and adequately covers regulatory matters. To assist the Department Head to implement and monitor the Departments annual audit plan and manage the conduct of regular/spot audit/special/fraud/forensic investigations/continuous reviews under his area of responsibility. To assist the Department Head in ensuring that the internal audit function has adequate human resources with sufficient qualifications and skills necessary to accomplish its mandate. What we're looking for: Graduate of BS Accountancy Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc. At least 5 years in internal audit or bank operations. Applicants must be willing to work in Makati City. What you can expect from joining our team: Career development and training opportunities. Competitive salary package and benefits. Performance-based incentives and recognition programs to reward high-performing individuals. Opportunity to work with industry experts and be mentored by them. Defined career progression paths to guide you in your professional growth.
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