Group Audit Head

Makati City On-site MonFriday

The Group Audit Head is responsible for leading and overseeing the organizations internal audit function across all business units. The role ensures the effectiveness of governance risk management compliance and internal control systems while providing strategic audit direction to support business objectives and regulatory requirements.

• Develop and execute the organizations annual risk-based audit plan.
• Lead operational financial compliance branch and IT audit engagements.
• Ensure audit activities are completed in accordance with internal standards and regulatory requirements.
• Review audit reports findings and recommendations to ensure accuracy and relevance.

• Evaluate the adequacy and effectiveness of internal controls and governance processes.
• Identify operational financial compliance fraud and reputational risks across the organization.
• Recommend corrective actions and process improvements to strengthen controls and minimize risk exposure.
• Monitor progress and closure of audit findings and agreed action plans.

• Ensure alignment with BSP regulations and other applicable compliance requirements.
• Coordinate with regulators and external auditors during examinations and audits.
• Support the organization in maintaining a strong compliance and governance culture.

• Lead mentor and develop the Internal Audit team.
• Manage departmental budgets staffing and performance targets.
• Collaborate with senior leadership and business units to improve operational effectiveness and risk management practices.

• Bachelors degree in Accountancy Finance or related field
• CPA preferred; CIA CISA CRMA or CFE certifications are highly preferred
• At least 10 years of experience in internal audit enterprise risk management and compliance
• Preferably from banking financial services fintech or other regulated industries
• Strong knowledge of governance frameworks internal controls and risk-based auditing
• Exposure to IT audit cybersecurity or automation audit is an advantage