Vice President, Internal Audit
Robert Walters
- Makati City, Metro Manila
- Permanent
- Full-time
- Lead a team in one of the country's top banks
- Develop comprehensive risk-based audit plans
- Provide recommendations for process or control improvements
- 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
- 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
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