Head Office Audit Lead - Governance & Controls

Maybank; Taguig; Vor Ort; PHP 600.000 - 900.000; Vollzeit

Zusammenfassung

Maybank invites applications for Head Office Audit Officer to implement the Annual Audit Plan, assess risk management, and strengthen governance processes. The role requires coordinating with the audit team, ensuring timely execution of reviews, and maintaining oversight of all engagements.

Ideal candidates hold a BS Accountancy or relevant degree with knowledge of Branch/Head Office audits, BSP regulations, and professional certifications such as CPA/CIA/CFE/CFSA.

Qualifikationen

• Degree in accounting or relevant field.
• Knowledge of Branch/Head Office audits and related processes.
• Familiarity with BSP and government regulations.

Aufgaben

• Execute assigned audit reviews per approved Audit Plan and deadlines.
• Maintain constant communication with the audit team to ensure compliance with audit program.
• Monitor progress of engagements and report significant issues timely.
• Review unit operations to assess risks and control effectiveness.
• Evaluate outstanding issues and ensure coverage/verification in audits.

Kenntnisse

Audit planning

Team leadership

Communication skills

MS Office

Ausbildung

BS Accountancy or relevant degree

MBA or CPA/CIA/CFE/CFSA or treasury certifications

Tools

Audit software

Jobbeschreibung

Maybank invites applications for Head Office Audit Officer to implement the Annual Audit Plan, assess risk management, and strengthen governance processes. The role requires coordinating with the audit team, ensuring timely execution of reviews, and maintaining oversight of all engagements.

Ideal candidates hold a BS Accountancy or relevant degree with knowledge of Branch/Head Office audits, BSP regulations, and professional certifications such as CPA/CIA/CFE/CFSA.