Internal Audit Head

Audit Head
Level: Senior Management
Reports to: Audit Committee
Preferred Background: Banking or Financial Services Industry

Job Overview

The Audit Division Head will be responsible for designing and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk management, and governance systems within the bank. The role includes ensuring audit compliance with BSP/PDIC regulations, developing audit strategies, assessing risks, and reporting to the Audit Committee and Board.

Key Responsibilities

• Develop and implement a risk-based internal audit program.
• Ensure compliance with BSP, PDIC, and industry standards.
• Lead internal audit processes, conduct risk assessments, and present findings to senior leadership.
• Analyze key business processes and recommend control improvements.
• Supervise and mentor audit staff, driving performance and professional development.

Qualifications

• Bachelors degree in Accountancy; CPA preferred.
• Masters degree is a plus.
• Minimum of 10 years' experience in audit, risk assessment, and internal control evaluation.
• Strong background in banking or financial services is highly preferred.
• Skilled in leadership, compliance, critical thinking, and regulatory reporting.

Place of work