Internal Audit head cpa, cia, cpiat for bank salary 90,000 to 130,000 ortigas, pasigDRM Inc

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.
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- Minimum education level: Master ́s Degree
8 years of experience
Idioms: English
Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Availability to travel: No
Availability of change of residence: No
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Internal Audit Head (Cpa, Cia, Cpiat) for BANK - Salary: 90,000 to 130,000 Ortigas, Pasig
DRM Inc - Pasig, National Capital Region
Offer description
₱ 90,000.00 (monthly) Permanent contract Full Time
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.
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
Minimum education level: Master ́s Degree
8 years of experience
Idioms: English
Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Availability to travel: No
Availability of change of residence: No
10 hours ago
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About DRM Inc
Head Hunter / Executive Search Firm. We are an executive search company engaged in the sourcing and referral of college graduates and professionals in the fields of Accounting, Finance, Engineering, Sales, Marketing, Web & Programming, HR & Admin, Behavioral Science, Arts, and related fields.
Our candidates are competitive. We source and refer not only graduates of Metro Manila schools but also those top graduates of provincial and state colleges and universities. The majority of o...
Head Hunter / Executive Search Firm. We are an executive search company engaged in the sourcing and referral of college graduates and professionals in the fields of Accounting, Finance, Engineering, Sales, Marketing, Web & Programming, HR & Admin, Behavioral Science, Arts, and related fields.
Our candidates are competitive. We source and refer not only graduates of Metro Manila schools but also those top graduates of provincial and state colleges and universities. The majority of our successful placements are graduates and board passers from outside Metro Manila.
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Internal Audit Head (Cpa, Cia, Cpiat) for BANK
Pasig, National Capital Region
₱ 90,000.00 (monthly)
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