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Services

We 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 more
About Robert Walters Philippines

Since our establishment in 2016, our belief remains the same: Building strong relationships with people is vital in a successful partnership.

Learn more

Work for us

Our people are the difference. Hear stories from our people to learn more about a career at Robert Walters

Learn more

Senior Assitant Vice President, Internal Audit

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The Senior Assitant VP, Internal Audit job has become available for someone wanting to take the next step in their audit career in a fast-paced environment.

Our client is seeking a dedicated and experienced Vice President for their Internal Audit department. This role offers an exceptional opportunity to lead a team in one of the country's top banks, known for its commitment to diversity and inclusion. The successful candidate will be responsible for managing audit engagements for the head office units of the bank, developing comprehensive risk-based audit plans, and providing recommendations for process or control improvements. This role requires strong leadership skills, technical audit knowledge, and the ability to manage teams effectively under pressure.

  • Lead a team in one of the country's top banks
  • Develop comprehensive risk-based audit plans
  • Provide recommendations for process or control improvements

What you'll do:

As Senior Assistant Vice President of Internal Audit, you will play a pivotal role in managing audit engagements for our client's head office units. You will be entrusted with developing a comprehensive risk-based audit plan that covers both internal and external regulatory requirements. Your leadership will guide your team towards improving the quality and timeliness of audit fieldwork and reporting. Furthermore, you will provide valuable recommendations for process or control improvements within various business units. Your role will also involve coaching, training, and supporting your subordinates to ensure they meet their objectives.

  • Manage the team by effectively designating audit engagements for the head office units of the bank
  • Develop a comprehensive risk-based audit plan that covers internal and external regulatory requirements
  • Monitor the implementation of the team’s annual audit plan including regular, spot and special audits
  • Set the direction for the team and develop strategies to improve the quality and timeliness of audit fieldwork and reporting
  • Provide recommendation for process or control improvements for the business units
  • Coach, train, and support subordinates to meet their objectives

What you bring:

The ideal candidate for this Senior Assitant Vice President of Internal Audit position brings a wealth of experience in technical auditing along with strong leadership skills. As a Certified Public Accountant (CPA), you have spent at least eight years honing your technical audit knowledge skills. Your expertise extends to end-to-end risk-based audit methodology, review, reporting, and recommendation. You have a proven track record in managing an audit team and have a strong background in auditing lending/loans units of a bank. Your strong people management and influencing skills will be key to your success in this role.

  • Certified Public Accountant (CPA) qualification is required
  • At least eight years' technical audit knowledge skills and experience is essential
  • Three years of experience managing an audit team is necessary
  • Strong background in auditing lending/loans units of a bank is crucial
  • Expertise in end-to-end risk-based audit methodology, review, reporting and recommendation is needed
  • Strong people management and influencing skills are vital

What sets this company apart:

Our client is one of the top banks in the country with diversified financial offerings. They are committed to promoting diversity and inclusion for all employees, creating a supportive and inclusive work environment. This commitment extends beyond their workforce, as they strive to create financial solutions that meet the diverse needs of their customers. Their dedication to fostering an inclusive culture makes them a great place to work and to be a part of.

What's next:

If you're ready to take the next step towards a rewarding career, don't hesitate!

Apply today by clicking on the link or contact us to discuss this role further.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.

Contract Type: FULL_TIME

Specialism: Banking & Financial Services

Focus: Internal Audit & Control

Industry: Banking

Salary: Negotiable

Workplace Type: Hybrid

Experience Level: Senior Management

Location: Makati

Job Reference: FPYCHE-05474E8C

Date posted: 10 July 2024

Consultant: Jerald Yamat

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