Vice President Of Control / Audit

Vice President of Control / Audit ?200-400K [Monthly] Hybrid - Pasay Full-time >10 Yrs Exp Bachelor
Job Description The Head of Internal Control/Audit is responsible for delivering value-adding internal audit services to stakeholders through a disciplined approach in evaluating and improving the effectiveness of AML, regulatory, IT, casino, and non-casino risk management, control, and governance processes.
Responsibilities Be the lead reviewer for assigned audits pursuant to the approved plan. Oversee assigned audit projects and team members from the communication of the intent to audit until near finalization of the audit report.Implement stakeholder engagement, risk and controls assessment, socialization, and factual presentation of audit issues and control recommendations up to the level of the Executive Officers.Validate and report on the sustainability of controls implemented by business management to address audit issues. Requirements Graduate of Accounting, Finance, Business Administration, or a related field.Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or equivalent professional certification.Integrated Resort Experience required.Certified Anti-Money Laundering Specialist or Certified AML Officer of a high AML risk industry is a must.10+ years of experience in internal auditing, external auditing, or financial compliance, with a minimum of 5 years in a leadership or managerial role. Working LocationSM Mall of Asia. SM Mall of Asia, Seaside Blvd, Pasay, 1300 Metro Manila, Philippines
Posted on 14 November 2024
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