chief audit ExecutiveRobert Walters

If you are a CPA, CISA and CIA seasoned bank audit leader and are looking to venture into the fast-growing digital financial services landscape, this Chief Audit Executive job is for you.
About the Chief Audit Executive Role:
Based in Manila, you will oversee all audit functions for this digital bank.
Key Responsibilities:
Develop audit plans using an appropriate control and risk- based methodology including risks identified by the board, management and process owners. Implement risk-based audit plans and take overall responsibility for the quality assurance programme of the department
Stay abreast of organisation-wide development of policies, plans, activities and programmes, and relevant developments in internal audit, governance, risk and compliance practices or develop new methodologies to improve the audit process, making it easier for the organisation to request audits and/or implement recommendations or changes if needed to ensure that company policies and procedures are up-to-date
Provide the audit committee with advice on internal oversight issues and conduct peer reviews of internal oversight work outside the department
Provide assurance of compliance with statutory requirements, policies and procedures in line with leading practices and the organisation's policies and procedures
Complete the audit reports tasked by the head office's management, board and audit committee, external auditors and regulatory bodies
To succeed in this Chief Audit Executive role, you must possess at least 10 years' experience in audit, controls, accounting and/or finance function gained from the banking or financial services industry.
Key Requirements:
At least 10 years of leadership experience in a bank
Strong operational audit experience in the banking industry or a Big 4 auditing firm is a plus
Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and Certified Information System Auditor (CISA) are required
Expert in process reviews, process improvements with full consideration of cost-effective controls
Proponent of digital banking improvements
This is for one of the strongest digital banks in the country.
If you are dynamic, ambitious, and looking for the next challenge in your career, the Chief Audit Executive role is for you.
Apply today or call me to discuss this opportunity.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
Get in touch
Sarah Bon
+63 2 8841 9323
Robert Walters

Pasig City, Metro Manila
Permanent
Full-time