Head - Head Office Audit I

at  East West Banking Corporation

Manila, Fifth District, Philippines -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate10 Nov, 2024Not Specified11 Aug, 2024N/AGood communication skillsNoNo
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Description:

Head - Head Office Audit I
About the job Head - Head Office Audit I
Locati on: Bonifacio Global City (BGC)
Corporate Title : Head of Head Office Audit I
Work Arrangement: Hybrid
Our Internal Audit Team is looking for experienced professionals to join us in Bonifacio Global City (BGC) in the role of Head of Head Office Audit I.

Responsibilities:

  • To assist the CAE in ensuring that the internal audit function complies with the sound internal auditing standards.
  • To develop a departmental audit plan based on robust risk assessment, including inputs from the board of directors, audit committee and senior management and ensure that such plan is comprehensive and adequately covers regulatory matters.
  • To implement and monitor the Departments annual audit plan and oversee the conduct of regular/ spot audit/ special/ fraud/forensic investigations/continuous reviews under his area of responsibility.
  • To assist the CAE in ensuring that the internal audit function has adequate human resources with sufficient qualifications and skills necessary to accomplish its mandate.


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

BSc

Accountancy

Proficient

1

Manila, Philippines