Senior Internal Audit Lead - Banking

Bank of Commerce (Philippines); Mandaluyong; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Bank of Commerce (Philippines) is seeking a Senior Internal Auditor to supervise the team of audit examiners and ensure proper protection and accounting of the Bank’s resources at Head Office. The role involves contributing to the annual audit plan, organizing and coordinating Head Office audit activities, and guiding junior staff.

The ideal candidate will have significant internal audit experience, at least 5 years with 2 years in supervisory roles, and hold an Accounting degree with a CPA

Qualifications

• Must have at least 5 years of Internal Audit experience with at least 2 years in supervisory capacity.
• Must be an Accounting Graduate and a CPA.

Responsibilities

• Supervise the team of audit examiners to ensure protection and accounting of Bank resources and efficiency of internal controls.
• Contribute to the Head Office annual audit plan using risk assessments to identify priorities and resource needs for the year.
• Assist in planning, organizing, directing, coordinating, and controlling Head Office Audit activities.
• Assist in achieving department objectives, targets, and strategies in support of division goals.
• Perform financial and operational audits of Head Office units and review audit procedures.
• Report progress of ongoing audits and discuss audit exceptions with auditees and management.

Skills

Internal Audit

Supervisory leadership

Risk assessment

Education

Accounting degree

CPA

Job description

Bank of Commerce (Philippines) is seeking a Senior Internal Auditor to supervise the team of audit examiners and ensure proper protection and accounting of the Bank’s resources at Head Office. The role involves contributing to the annual audit plan, organizing and coordinating Head Office audit activities, and guiding junior staff.

The ideal candidate will have significant internal audit experience, at least 5 years with 2 years in supervisory roles, and hold an Accounting degree with a CPA