Audit Section Head Retail Banking Audit
Davao City - Philippines
Job Summary
About the Job
Location: Davao
Corporate Title: Senior Manager
Work Arrangement: Hybrid
Our Internal Audit Group is looking for experienced professionals to join us in Davao as an Audit Section Head Retail Banking Audit. In this role you will support the Department Head in driving the execution of the Banks audit strategy ensuring effective risk-based audit coverage across retail banking operations governance processes regulatory compliance requirements and control environments. You will lead audit engagements oversee audit teams and help strengthen the Banks overall risk management and control framework.
Your dream. Our focus.
East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines and is committed to continuously investing in people processes products and service enhancements while embracing innovative ideas that elevate the EastWest experience.
We empower our employees to take ownership of their careers and provide opportunities that support professional growth. We value collaboration accountability and innovation. Join us and be part of a highly engaged organization where leadership development and career advancement are encouraged.
Whether youre an established audit leader or seeking your next strategic leadership opportunity EastWest can help you unlock your full potential and bridge the gap between dreams and success.
What the role will entail
- Lead audit teams in the execution of regular audits spot audits special reviews fraud investigations and continuous audit activities within the Retail Banking Audit Division.
- Support the Department Head in developing and implementing the annual risk-based audit plan ensuring adequate coverage of business processes governance compliance and operational risks.
- Review audit findings working papers and reports to ensure quality completeness and adherence to internal audit standards and regulatory requirements.
- Evaluate significant audit issues and collaborate with stakeholders to develop practical recommendations that strengthen controls and mitigate risks.
- Partner with business and support units senior management regulators and external auditors to promote a strong risk and control culture across the organization.
- Mentor coach and develop audit professionals while fostering a collaborative and high-performance team environment.
What were looking for
- Bachelors Degree in Accountancy. Certified Public Accountant (CPA) preferred. Professional certifications such as CIA CISA CFE or equivalent are highly advantageous.
- At least 5 years of internal audit experience bank operations experience or a combination of both preferably within the banking or financial services industry.
- Strong knowledge of auditing procedures and techniques accounting principles and standards risk management governance and internal controls.
- Familiarity with banking products policies and procedures regulatory requirements information technology information security and fraud/forensic investigations.
- Excellent analytical report writing communication stakeholder management and problem-solving skills.
- Demonstrated leadership capability with experience supervising audit staff and managing multiple audit engagements simultaneously.
- Strong sense of professionalism integrity objectivity confidentiality and commitment to ethical standards.
What you can expect from joining our team
- Career development and training opportunities
- Competitive salary package and benefits
- Performance-based incentives and recognition programs to reward high-performing individuals
- Opportunity to work with industry experts and be mentored by them
- Defined career progression paths to guide you in your professional growth