Head Office Audit Lead: Risk & Governance

Maybank; Taguig; Sur place; PHP 700 000 - 1 100 000; Plein temps

Résumé du poste

Maybank is seeking a Head Office Audit Officer to execute the approved Annual Audit Plan, evaluating risk management, controls, and governance to help Management achieve corporate goals.

The role requires strong experience in Branch/Head Office audits, familiarity with BSP and regulatory rules, and proficiency in MS Office and audit systems. You will lead a team, assign workload, and ensure timely, high-quality audit outcomes.

Qualifications

• Bachelor's degree in Accountancy or related field.
• Knowledgeable in Branch / Head Office Audits.
• Familiar with BSP and other government and legal agency rules.
• MBA or CPA/CIA/CFE/CFSA or Treasury/Trust certifications preferred.
• Proficient in Microsoft Office and audit-related systems applications.

Responsabilités

• Complete all assigned audit reviews per the approved Audit Plan within deadlines.
• Maintain constant communication with the audit team to follow the audit program and manage issues timely.
• Monitor progress of every engagement.
• Review unit operations for risk and control assessment.
• Review previous internal and external audit reports for issues.
• Evaluate significance of outstanding issues and ensure coverage.
• Brief team members accordingly.
• Allocate audit load based on experience and background.
• Provide inputs on effective and efficient audit methods.

Connaissances

Branch / Head Office Audits

Regulatory knowledge BSP

MS Office proficiency

Audit Systems Applications

Formation

BS Accountancy or relevant degree

MBA or CPA/CIA/CFE/CFSA or Treasury/Trust certifications (preferred)

Outils

Microsoft Office

Audit Systems Applications

Description du poste

Maybank is seeking a Head Office Audit Officer to execute the approved Annual Audit Plan, evaluating risk management, controls, and governance to help Management achieve corporate goals.

The role requires strong experience in Branch/Head Office audits, familiarity with BSP and regulatory rules, and proficiency in MS Office and audit systems. You will lead a team, assign workload, and ensure timely, high-quality audit outcomes.