Audit ManagerSecurity Bank

The Role As an Internal Audit Manager, you are responsible for the proper and effective implementation of agreed audit strategies to achieve completion of the annual audit plan. How you'll contribute * Collaborate with the Division Head and/or De The Role As an Internal Audit Manager , you are responsible for the proper and effective implementation of agreed audit strategies to achieve completion of the annual audit plan. How you'll contribute Collaborate with the Division Head and/or Department Head in ensuring completion of the annual risk-based audit plan of the Department or Unit. Ensure competency of personnel assigned per audit engagements. Ensure compliance to Internal policies, Audit standards, best practices, and regulatory requirements. Ensure timely reporting or elevation of critical matters or concerns to Audit Management. Ensure the accuracy and reliability of draft audit reports. Review working papers and completeness of scope and compliance with Audit Quality Assurance Standards. Ensure alignment and relevance of audit recommendations with noted audit issues. Directly oversee the engagement activities and provide close supervision and guidance to audit personnel whenever necessary. Develop and maintain strong coordination and relationship with audit clients with regards to the audit engagement and resolution of audit issues. Perform review of highly sensitive or critical accounts/processes whenever necessary. What we're looking for: Bachelor's Degree in Finance/Accountancy/Banking Must have at least 5 years experience in Accounting/Audit/Tax Services, Banking, Information Technology, Leasing/Financing Institutions With extensive experience in particularly in assigned responsibility (Department).managing people and Internal Audit Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Good understanding of banking operations and governing laws and regulations on the areas being assigned.
Monster

Philippines
Permanent
Full-time