Operations Audit Lead: Drive Risk & Quality

Union Bank of the Philippines; Hinoba-an; Hybrid; PHP 900,000 - 1,800,000; Full time

Job summary

Union Bank of the Philippines seeks a Senior Audit Lead – Operations to lead multiple audits and drive governance across the organization. You will support the Chief Audit Executive in delivering a risk-based program and develop a high-performing audit team.

You will identify operational, financial, and regulatory risks, elevate critical issues, and ensure ongoing quality and stakeholder engagement within the Internal Audit function.

Qualifications

• Bachelor's degree required and CPA/CIA certifications strongly preferred.
• Minimum 5 years of progressive auditing experience in internal/external audit.
• Experience in banking or financial services is highly desirable.

Responsibilities

• Lead and oversee multiple audit engagements with timely, high-quality deliverables.
• Support the Chief Audit Executive in developing the annual audit plan.
• Present findings to senior management and the Audit Committee.
• Coach auditors, support performance management and career development.
• Monitor remediation of high-risk issues and adjust plans as needed.
• Foster strong stakeholder relationships and uphold audit standards.

Skills

Leadership

Analytical skills

Stakeholder management

People development

Auditing knowledge

Education

Bachelor's degree

Job description

Union Bank of the Philippines seeks a Senior Audit Lead – Operations to lead multiple audits and drive governance across the organization. You will support the Chief Audit Executive in delivering a risk-based program and develop a high-performing audit team.

You will identify operational, financial, and regulatory risks, elevate critical issues, and ensure ongoing quality and stakeholder engagement within the Internal Audit function.