Head Office Audit Lead — Project-Based

Maybank; Taguig; On-site; PHP 900,000 - 1,200,000; Part time

Job summary

Maybank Philippines is seeking an experienced Head Office Audit Officer for a fixed-term engagement to support internal audit activities. The role focuses on independent assurance and strengthening risk management, controls, and governance across the bank's operations.

The Head Office Audit Officer delivers audits aligned with the Annual Audit Plan, reviews controls, and provides guidance to audit teams while engaging stakeholders to obtain management responses and ensure timely resolution of

Qualifications

• Graduate of BS Accountancy or related discipline.
• MBA or Certification – CPA, CIA, CFE, CFSA or CISA preferred.
• Extensive experience in Branch and/or Head Office Audit functions.
• Strong knowledge of BSP regulations and applicable government requirements.
• Proficient in Microsoft Office applications and audit-related systems and tools.
• Strong analytical, communication, and stakeholder management skills.

Responsibilities

• Complete assigned audit reviews and other audit-related assignments within established timelines.
• Coordinate with the audit team to ensure audits follow approved programs and standards.
• Monitor progress of audit engagements and resolve significant issues timely.
• Review operations, policies, procedures, and documentation to identify risks and evaluate controls.
• Prepare working papers, observations, and reports with adequate audit evidence.
• Review past audit reports and follow up on outstanding issues.
• Ensure significant concerns are addressed in audit engagements.
• Provide guidance to audit team members during the process.
• Share insights and recommendations to promote efficient audit execution.
• Engage with audit clients and stakeholders to discuss observations and obtain management responses.
• Monitor and follow up on management action plans and unresolved findings.
• Perform administrative and audit support activities.

Skills

Analytical skills

Stakeholder management

Communication skills

Auditing experience

Education

BS Accountancy

MBA or CPA/CIA/CFE/CFSA/CISA

Tools

MS Office

Audit systems/tools

Job description

Maybank Philippines is seeking an experienced Head Office Audit Officer for a fixed-term engagement to support internal audit activities. The role focuses on independent assurance and strengthening risk management, controls, and governance across the bank's operations.

The Head Office Audit Officer delivers audits aligned with the Annual Audit Plan, reviews controls, and provides guidance to audit teams while engaging stakeholders to obtain management responses and ensure timely resolution of