A Head of Internal Audit job has become available at a company known for their flexible working opportunities, and training opportunities to ensure their employees continue to grow professionally. They value their employees and provide opportunities for growth and development. Their dedication to maintaining high standards in their services has earned them a strong reputation in the industry.
HEAD OF INTERNAL AUDIT
Salary: Competitive and based on experience
Location: Taguig
Keywords: Internal Audit, Leadership, Compliance, Standards, Audit Planning, Staff Development
On behalf of our client, we are seeking a Head of Internal Audit who is both dedicated and knowledgeable. This role presents an exciting opportunity to lead the audit unit, ensuring its independence and objectivity while maintaining compliance with established auditing standards. The successful candidate will have the chance to develop comprehensive audit plans based on robust risk assessments and contribute significantly to the company's growth and success. This role is perfect for someone who thrives in a dynamic environment, has excellent leadership skills, and is committed to ongoing professional development.
* Lead the audit unit maintaining its independence and objectivity
* Ensure compliance with established auditing standards
* Develop comprehensive audit plans based on robust risk assessments
What you'll do:
As Head of Internal Audit, your role will be pivotal in leading the audit unit, ensuring its autonomy, impartiality, and adherence to established auditing standards. Your excellent leadership skills will be crucial in reporting to the Board of Directors or Audit Committee on all matters related to the performance of the internal audit unit. You will also be responsible for submitting regular reports on internal audit accomplishments, findings, and compliance statuses across various departments. Your commitment to ongoing professional development will be key as you implement a development program to enhance staff skills in response to the growing technical complexity of banking operations.
* Demonstrate appropriate leadership skills to maintain the audit unit’s independence and objectivity.
* Report to the Board of Directors or the Audit Committee on all matters related to the performance of the internal audit unit's mandate.
* Submit regular reports on the status of internal audit accomplishments, findings, and compliance statuses of various departments/units.
* Ensure the Internal Audit Function complies with established internal auditing standards.
* Develop an audit plan based on robust risk assessment.
* Ensure the Internal Audit Function has adequate staff with sufficient qualifications and skills.
* Implement a development program to enhance staff skills in response to the growing technical complexity of banking operations.
* Create and update the Internal Audit Charter.
What you bring:
As our ideal candidate for Head of Internal Audit, you bring a wealth of knowledge from your Bachelor’s degree in Accounting, Business, Finance, or Economics. Your certification as a CPA or CIA would be advantageous. With at least 5 years' experience in regular audit (internal or external), preferably majority from banking industry, you understand the complexities and nuances of this role. Your commitment to ongoing professional development and training is evident, and your fluency in English and Filipino, coupled with excellent verbal and written communication skills, sets you apart. Your willingness to work in a hybrid setup demonstrates your flexibility and adaptability.
* Bachelor’s degree in Accounting, Business, Finance, or Economics.
* Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is a plus.
* Minimum of 5 years of experience in regular audit (internal or external), preferably majority from banking industry.
* Commitment to ongoing professional development and training.
* Fluency in English and Filipino with excellent verbal and written communication skills.
* Willingness to work in a hybrid setup.
What sets this company apart:
Our client is a licensed bank operating in the Philippines, aiming to build the premier credit-led and technology-driven bank in Southeast Asia.
What's next:
Ready for an exciting opportunity that will challenge and reward you? Apply now!
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.
