Strategic Chief Internal Auditor – Risk & Controls

Mount Carmel Rural Bank Inc.; Batangas City; On-site; PHP 600,000 - 800,000; Full time

Benefits offered by this job

Telecommunication Allowance

Medical Reimbursement

Performance Bonus

Job Training

Bereavement Leave

Birthday Leave

Maternity & Paternity Leave

Solo Parent Leave

Vacation Leave

Job summary

A local financial institution seeks an Internal Audit Manager to develop and execute risk-based audit plans, ensuring compliance with regulatory standards and best practices. The role involves leadership of the internal audit function, evaluating the effectiveness of controls, and providing recommendations to enhance governance and risk mitigation. Strong communication skills and experience in banking operations are essential. This position offers professional development opportunities and various employee benefits.

Responsibilities

• Develop and implement risk-based internal audit plans.
• Evaluate the effectiveness of internal controls and governance systems.
• Ensure compliance with regulatory standards and industry best practices.
• Report on audit findings and risk assessments to the Board.

Job description

A local financial institution seeks an Internal Audit Manager to develop and execute risk-based audit plans, ensuring compliance with regulatory standards and best practices. The role involves leadership of the internal audit function, evaluating the effectiveness of controls, and providing recommendations to enhance governance and risk mitigation. Strong communication skills and experience in banking operations are essential. This position offers professional development opportunities and various employee benefits.