INTERNAL AUDIT head (cpa, cia, cpiat) for bank salary: 90,000 - 130,000 ortigas, pasigDempsey Resource Management

Responsibilities:
Assist the Chief Audit Executive in developing an internal audit plan based on Head Office audit universe using a risk-based methodology;
Group Internal Audit Policies and Procedures Manual;
Group Internal Audit Charter; and;
Conduct special investigation and audit assignment as requested by the audit committee and/or senior management;
Assist the Chief Audit Executive to organize, schedule and prepare agenda of the Audit Committee Meeting;
Training, continued professional development and performance management of the staff in entire Internal Audit department;
Evaluating, reviewing and improving the effectiveness of the Bank's risk management, control, capital management and governance processes;
Attend Audit Committee meetings and present all High and Medium Risk issues;
Attend and present at the annual trilateral meeting and management committee meetings.
Requirements:
Bachelor or Master degree in Accounting or other related fields
Minimum of 6-8 years working experiences in Head Office or Operations Audit as well as Credit Audit in Financial Institution;
At least 2 years experience in leading a team in different engagements;
Familiarly with compliance regulatory standards such as BOT, SEC;
Strong English language (Speaking, Reading and Writing);
One of audit professional certification (e.g. CIA, CPIAT) is required.
Bossjob

Pasig City, Metro Manila
Permanent
Full-time