Head, Head Office Audit Section I

Details of the offer

Job Description: The HO Audit Supervisor shall be responsible for examining HO units and Subsidiaries of the Bank to ensure compliance with BSP and other government regulations, Bank policies, procedures, and practices.He/she must evaluate the adequacy of HO operations governance, risk management, and internal controls.He/she also leads and manages HO Audit staff.The HO Audit Supervisor shall act as a mentor so that each HO audit staff member has the proper expertise, solid understanding of auditing procedures, and necessary independence to conduct HO audit engagements.The HO Audit Supervisor shall also organize documentation and data (working papers) from HO audit engagements into a coherent report for the HO Audit Department Head, CAE, and Audit Committee.Qualifications: Graduate of any 4 or 5 year business-related course, preferably accounting or audit-related Certification from the IIA and/or ACFE (preferably CPA, CIA, and/or CFE).Must have at least 3-5 years of external or internal audit experience as a senior auditor.Work setup: Location: Alabang, Muntinlupa
Work set-up: Onsite - M-F
Shift: Dayshift

#J-18808-Ljbffr


Nominal Salary: To be agreed

Source: Grabsjobs_Co

Job Function:

Requirements

Regional Fm Operations Lead - Taguig

Requirements and Qualifications: Minimum 8 years' experience in Facilities ManagementTertiary qualifications in Facilities Management / Engineering will be a...


Cbre - National Capital Region

Published a month ago

Retail Operations Head

About the Role: The Retail Operations Head is responsible for the results and performance of our Focus Global stores. You will partner with the Business Team...


Focus Global - National Capital Region

Published a month ago

Manager / Senior Manager- Client Solutions - Manila

We are seeking a new Manager/ Sr. Manager-Client Solutions for our Manila office. In brief As our new Manager/Sr. Manager-Client Solutions - Manila, you will...


Space Matrix - National Capital Region

Published a month ago

President Of Etmc (Makati)

We are seeking an experienced and dynamic President to lead our organization in bidding for government procurement projects in the Philippines. The ideal can...


Dempsey Resource Management Inc. - National Capital Region

Published a month ago

Built at: 2024-12-23T06:25:45.081Z