Strategic QA & Internal Audit Governance Lead

Metrobank; Philippines; On-site; PHP 1,000,000 - 1,300,000; Full time

Job summary

Metrobank is seeking a Strategic Support Officer within the Internal Audit Group to drive the QAIP program across the Bank and its subsidiaries. You will support policy development, risk-based assurance, and governance enhancements to strengthen control environments.

The role requires leadership in QAIP frameworks, collaboration with stakeholders, and coaching of the audit team to uphold regulatory standards and professional practices.

Qualifications

• At least 5 years of QA experience within Internal Audit.
• Strong knowledge of Global Internal Audit Standards.
• Experience with QAIP and improvement programs.
• Proficient in risk assessment processes.
• Experience in audit governance and monitoring.
• Familiar with internal audit methodologies.

Responsibilities

• Lead the development and enhancement of the QAIP framework, standards, scorecards, and assessment tools.
• Conduct audit quality reviews and internal assessments to ensure compliance.
• Review planning, risk assessments, testing, documentation, and reports for quality.
• Monitor remediation plans and report results to senior management and Audit Committee.
• Coordinate QA initiatives across Metrobank subsidiaries under Group Supervision Policy.
• Develop and improve Internal Audit methodologies, policies, and operating guidelines.
• Assess emerging risks, industry changes, and regulatory shifts affecting priorities.
• Lead and support strategic initiatives within the Internal Audit Group.
• Collaborate with stakeholders to address issues affecting project success and governance.
• Ensure Internal Audit practices align with regulatory expectations.
• Serve as alternate or peer reviewer for audit engagements.
• Review audit scopes, risk findings, and draft reports.
• Monitor audit plan execution and guide adherence to standards and timelines.
• Support objectives through continuous improvement and knowledge-sharing.
• Coach and mentor audit team members to strengthen technical and leadership skills.
• Support training, coaching, and knowledge transfer programs.
• Help ensure the team has required skills, experience, and certifications.

Skills

QAIP

QAIP Standards

Risk Assessment

Audit Governance

Audit Methodologies

Quality Assurance

Job description

Metrobank is seeking a Strategic Support Officer within the Internal Audit Group to drive the QAIP program across the Bank and its subsidiaries. You will support policy development, risk-based assurance, and governance enhancements to strengthen control environments.

The role requires leadership in QAIP frameworks, collaboration with stakeholders, and coaching of the audit team to uphold regulatory standards and professional practices.