Senior Internal Audit Lead: Risk & IT Assurance

Philippine Dealing System Holdings Corporation; Makati; On-site; PHP 1,800,000 - 3,500,000; Full time

Job summary

Philippine Dealing System Holdings Corporation seeks an Internal Audit Manager to assist the Internal Audit Head in risk-based planning and oversight. The role focuses on evaluating governance, risk management, and internal controls to support the organization’s goals.

The ideal candidate will be a CPA with 5+ years in a senior role within financial institutions, including IT audit experience and excellent communication skills.

Qualifications

• Must be a CPA.
• Minimum of 5 years in a senior position preferably in established financial institution.
• Familiarity with operational, financial, quality assurance, and regulations of the capital markets and securities industry is a must.
• Extensive experience in performing Internal Audit functions including Information Technology Audit.
• Excellent communication skills.

Responsibilities

• Develop a flexible, risk-based annual audit plan for review and approval by the Audit Committee.
• Execute the annual audit plan and any special tasks requested by the Audit Committee or Senior Management.
• Establish and maintain methodologies guiding Internal Auditors.
• Assess governance, risk management, and internal controls to support organizational goals.
• Coordinate with external auditors and regulators during examinations.
• Maintain a quality assurance program to monitor the internal audit function.

Skills

Excellent communication

Education

CPA

Job description

Philippine Dealing System Holdings Corporation seeks an Internal Audit Manager to assist the Internal Audit Head in risk-based planning and oversight. The role focuses on evaluating governance, risk management, and internal controls to support the organization’s goals.

The ideal candidate will be a CPA with 5+ years in a senior role within financial institutions, including IT audit experience and excellent communication skills.