VP for Internal Audit and Risk Assurance

BGC Taguig On-site MonFriday

The VP for Internal Audit and Risk Assurance is responsible for leading the organizations audit and risk assurance functions to strengthen governance compliance operational effectiveness and risk management. The role works closely with senior leadership in evaluating internal controls identifying emerging risks and ensuring compliance with regulatory standards and industry best practices.

• Lead enterprise-wide audits covering operational financial compliance and technology risks.
• Develop and implement risk-based audit strategies and methodologies.
• Review audit findings and ensure timely resolution of identified issues.
• Evaluate internal control systems and recommend process improvements.

• Ensure compliance with regulatory standards internal policies and governance requirements.
• Support regulatory examinations and coordinate responses to audit findings.
• Assess risks related to operations information security fraud and reputational exposure.
• Provide recommendations to improve governance and control frameworks.

• Present audit reports risk assessments and recommendations to Executive Management and the Audit Committee.
• Provide strategic insights on emerging risks and operational improvements.
• Drive audit process enhancements and adoption of best practices.

• Lead and develop high-performing audit and risk teams.
• Oversee departmental budgeting staffing and performance management.
• Foster a culture of accountability ethics and continuous improvement.

• Bachelors degree in Accountancy Finance or equivalent
• CPA required; CIA CISA CRMA CFSA or CFE preferred
• At least 10 years of experience in audit compliance and enterprise risk management
• Preferably from banking financial services fintech or highly regulated industries
• Strong exposure to operational financial compliance and IT audit
• Experience in digital risk cybersecurity automation or AI audit is an advantage