Internal Audit Lead

Cebu City - Philippines

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

Work Setup: 100% Onsite (Ayala Cebu)

Schedule: 8:30AM - 5:30PM

The Internal Audit Head is responsible for the planning supervision and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their audit plan based on the Boards overall strategic plan. They shall recommend improvement of the companys critical operational financial and IT activities and internal controls identify and assist in documenting existing internal controls and establish an internal monitoring function to audit the companys compliance with such internal controls.

Qualifications:

Graduate of any accounting business finance or economics course with technical proficiency on the conduct of internal audit.
Must have at least 5 years experience in the regular audit of a bank
Must be a (CPA) or a (CIA)

Work Setup: 100% Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM The Internal Audit Head is responsible for the planning supervision and overall operations of the Audit Department. He/She shall also be responsible for the preparation and execution of their audit plan based on the Boards overall strate...