INTERNAL AUDIT HEAD (CPA, CIA, CPIAT) for BANK Salary: 90,000 - 130,000 ORTIGAS, PASIG
INTERNAL AUDIT HEAD (CPA, CIA, CPIAT) for BANK Salary: 90,000 - 130,000 ORTIGAS, PASIG
JOB DESCRIPTION
Requirements:
- Bachelor or Master degree in Accounting or other related fields
- Minimum of 6-8 years working experiences in Head Office or Operations Audit as well as Credit Audit in Financial Institution;
- At least 2 years experience in leading a team in different engagements;
- Familiarly with compliance regulatory standards such as BOT, SEC;
- Strong English language (Speaking, Reading and Writing);
- One of audit professional certification (e.g. CIA, CPIAT) is required.
Responsibilities:
- Assist the Chief Audit Executive in developing an internal audit plan based on Head Office audit universe using a risk-based methodology;
- Group Internal Audit Policies and Procedures Manual;
- Group Internal Audit Charter; and;
- Conduct special investigation and audit assignment as requested by the audit committee and/or senior management;
- Assist the Chief Audit Executive to organize, schedule and prepare agenda of the Audit Committee Meeting;
- Training, continued professional development and performance management of the staff in entire Internal Audit department;
- Evaluating, reviewing and improving the effectiveness of the Bank’s risk management, control, capital management and governance processes;
- Attend Audit Committee meetings and present all High and Medium Risk issues;
- Attend and present at the annual trilateral meeting and management committee meetings.
OTHER JOB REQUIREMENTS
WORK LOCATION
PasigCOMPANY PREVIEW
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COMPANY OVERVIEW
Dempsey Resource Management INC. (DEMPSEY) provides an alternative, back-office manpower sourcing, and recruitment services to fill up various job positions in your organization.
Dempsey will provide the Client companies with several candidates for the job position that needs to be filled up free of charge. These candidates will be pre-screened and pre-qualified to determine whether their qualifications and/or competencies match with the requirements set by the Client for the desired job position.
WHY JOIN US?
Dempsey Resource Management Inc. (DEMPSEY) is committed to finding our candidates the right job in the right company. We make a preliminary assessment of the candidates’ qualifications and match them with that of our Clients’ requirements.
DEMPSEY does not charge any fee to our Candidates, whether or not they are successfully hired.
By applying through email, the Applicants’ resumes will automatically be put on our active file. Once we determine that your qualification and/or experience matches that of the Clients’ requirements, we shall endorse you to the Client for their own screening and short-listing.
The general information about the Client and other relevant matters will be discussed with you once our Client informs us to schedule you for your interviews and evaluation process.
Once endorsed, our Candidate will have a better opportunity of getting hired.