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View all the latest job opportunities in the Philippines. Write a new chapter in your career with Robert Walters today.
See all jobsTogether, we’ll map out career-defining, life-changing pathways to achieve your career ambitions. Browse our range of services, advice, and resources.
Learn moreWe understand that no two organisations are the same. Find out more about how we've customised our recruitment offerings to help clients across South East Asia meet their needs.
Read moreWhether you’re seeking to hire talent or a new career move for yourself, we have the latest facts, trends and inspiration you need.
See all resourcesSince our establishment in 2016, our belief remains the same: Building strong relationships with people is vital in a successful partnership.
Learn moreWork for us
Our people are the difference. Hear stories from our people to learn more about a career at Robert Walters
Learn moreTruly global and proudly local. Speak to us today on your recruitment needs.
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Contract type: FULL_TIME
Specialism: Banking & Financial Services
Focus: Internal Audit & Control
Industry: Banking
Salary: Market Aligned
Workplace Type: No
Location: Taguig
FULL_TIMEConsultant: Sarah Bon
Job reference: 1RQ4U6-58DFA8DE
Date posted: 08 March 2024
philippines banking-financial-services/internal-audit-and-control 2024-03-08 2024-05-07 banking Taguig National Capital Region PH Robert Walters https://www.robertwalters.com.ph https://www.robertwalters.com.ph/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png trueKeywords: Audit, Department Head, Risk Management, Regulatory Compliance
This company is seeking a highly skilled and experienced Head Office Audit Department Head to join their dynamic team. This role offers an exciting opportunity to lead the internal audit function, ensuring compliance with sound auditing standards and regulatory requirements. The successful candidate will have the chance to develop comprehensive audit plans based on robust risk assessments, oversee regular audits and investigations, and contribute significantly to the organisation's governance and control strategies. This position requires a strong understanding of auditing procedures and techniques, accounting principles, risk management, bank products, policies and procedures, information technology, information security, and fraud/forensic investigation.
What you'll do:
As the Head Office Audit Department Head, you will play a pivotal role in shaping the direction of our client's internal audit function. You will be responsible for developing comprehensive departmental audit plans based on robust risk assessments, including inputs from board directors and senior management. Your role will involve implementing and monitoring these plans, overseeing regular audits, special investigations, and continuous reviews. You will also ensure that your department is adequately staffed with qualified individuals capable of accomplishing its mandate. Your contribution to the organisation's governance and control strategies will be invaluable.
What you bring:
The ideal Audit Department Head brings a wealth of experience in internal audit or bank operations. With at least 10 years' experience under your belt, you are well-versed in auditing procedures and techniques as well as accounting principles and standards. Your knowledge extends to risk management, governance and control strategies, bank products, policies and procedures, and regulatory requirements. You are proficient in information technology, information security, and fraud/forensic investigation. Your professional certifications, such as CPA, CIA, CISA, or CFE, further attest to your qualifications.
What sets this company apart:
This is a leading financial institution with a strong commitment to excellence and integrity. They offer a dynamic and inclusive work environment that fosters collaboration and continuous learning. Their employees enjoy comprehensive benefits and opportunities for career advancement. They are dedicated to maintaining a culture of transparency and open communication where every team member's contribution is valued.
What's next:
Ready to take the next step in your career? Don't miss this exciting opportunity!
Apply today by clicking on the link!
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
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