Head Office Audit Supervisor- Muntinlupa (Onsite)

Details of the offer

- 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

Work Schedule: Mondays to Fridays


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

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