Head Head Office Audit Section I

Responsibilities:

Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization's objectives and regulatory requirements.
Develop and maintain the audit plan, ensuring timely completion of audit projects across departments such as finance, operations, IT, and compliance.
Evaluate the effectiveness of internal controls, risk management processes, and governance systems.
Review financial and operational processes to identify risks, inefficiencies, or non-compliance with policies and regulations.
Present audit findings and recommendations to senior management, providing actionable insights to improve processes and controls.
Required Skills:

Graduate of any 4 or 5 year business related course, preferably accounting or audit related Certification from the IIA and /or ACFE (preferable CPA, CIA and/or CFE).
Must have at least 3-5 years external or internal audit experience as senior auditor.
Additional Notes:

This position will be working with commercial bank in the Philippines.
Working Set-up: Onsite
Mondays to Fridays.
Complete details will provide by our Recruiters.
Job Overview
Offered Salary
60000
Experience
3-5 Years