chief aud it OfficerAyala Corporation

Responsibilities: ' Oversees audit planning, fieldwork, and audit reporting process of all audit functions such as AML and Operations, Finance and Support Services and IT Audit ' Formulate internal Audit Charter, Manuals, and audit plan of all units Responsibilities: ' Oversees audit planning, fieldwork, and audit reporting process of all audit functions such as AML and Operations, Finance and Support Services and IT Audit ' Formulate internal Audit Charter, Manuals, and audit plan of all units under Internal Audit ' Refines Internal Audit work programs, procedures and develops plan for the Group ' Review audit reports and analyzes facts and data gathered by Audit Officers ' Prepares the internal audit process and annual audit master plan ' Provide sound and independent advisory/consultancy services involving risk management, internal controls, business operations efficiency, etc. ' Reports critical issues to the Audit Committee on a regular basis Qualifications: ' Minimum of 10 years of solid experience in Financial Institution or IT Company, 5 years of which must be in managerial capacity ' Professional/ Technical Qualifications: CPA, CIA, CFSA preferred, or with advanced audit related experience. ' Excellent leadership.
Monster

Philippines
Permanent
Full-time