Strategic Audit Lead, Operations & Controls

UnionBank; Pasig; On-site; PHP 1,000,000 - 1,400,000; Full time

Job summary

UnionBank is seeking a Senior Audit Lead – Operations in Ortigas, Pasig City to guide Internal Audit, oversee multiple engagements, and deliver risk-based insights to senior management. The role emphasizes developing a high-performing team, driving audit quality, and maintaining strong stakeholder relationships.

The ideal candidate will have strong experience in auditing, risk management, and internal controls, with a CPA or CIA certification being highly preferred.

Qualifications

• Bachelor's degree required.

Responsibilities

• Assist the Chief Audit Executive in developing and enhancing the annual audit plan and risk assessment process.
• Lead and oversee multiple audit engagements, ensuring timely execution, quality deliverables, and compliance with standards.
• Present audit findings, recommendations, and engagement results to senior management and Audit Committee.
• Coach and develop auditors through performance management and training.
• Monitor audit issue remediation and updates on high-risk findings.
• Ensure completion of administrative and reporting requirements and foster strong stakeholder relationships.

Skills

Auditing

Leadership

Risk management

Stakeholder management

Internal controls

AML regulations

Financial reporting

Communication

Education

Bachelor's degree

Job description

UnionBank is seeking a Senior Audit Lead – Operations in Ortigas, Pasig City to guide Internal Audit, oversee multiple engagements, and deliver risk-based insights to senior management. The role emphasizes developing a high-performing team, driving audit quality, and maintaining strong stakeholder relationships.

The ideal candidate will have strong experience in auditing, risk management, and internal controls, with a CPA or CIA certification being highly preferred.