Chief Audit Executive

A Chief Audit Executive position has become available at a company known for its flexible working opportunities. The organization is renowned for its commitment to innovation and fosters a culture that values creativity, collaboration, and forward-thinking.

CHIEF AUDIT EXECUTIVE

Salary: Competitive and based on experience
Location: Taguig

Keywords: collaborative leadership, dependable, inclusive environment, supportive network, flexible working opportunities, generous pensions contributions, training opportunities

A leading financial institution is seeking a highly experienced Chief Audit Executive to direct, lead, and manage the implementation of comprehensive audit programmes across branches and head office units. This pivotal role offers you the opportunity to shape the future of internal audit, ensuring alignment with strategic objectives while maintaining the highest standards of integrity and professionalism. You will be at the forefront of reviewing and appraising financial and operational control systems, providing independent recommendations that support sound decision-making and sustainable growth. The organisation values your expertise in risk management, regulatory compliance, and stakeholder engagement, offering a supportive network where your insights drive meaningful change. With flexible working opportunities and a commitment to professional development, this is an exceptional chance to advance your career in a collaborative and inclusive environment.

* Lead the development and execution of systematic audit plans that add value and improve operations across all business units, ensuring robust controls and effective risk management.
* Oversee comprehensive investigations into fraud or major operational lapses, establishing the extent of loss and recommending practical solutions to safeguard organisational interests.
* Provide independent assessments on credit risk through detailed examination of loan quality and administration, supporting management in maintaining a profitable portfolio while upholding ethical standards.

What you'll do:

As Chief Audit Executive, you will play a central role in shaping the direction of internal audit within a respected financial institution. Your day-to-day responsibilities will involve overseeing complex audit programmes that span multiple business units, guiding teams through investigations into fraud or operational lapses, and providing expert analysis on credit risk. You will ensure that administrative processes run smoothly within Internal Audit while facilitating timely report generation for key committees. By driving improvements in Information Systems audits and maintaining strong relationships with regulators, you will help safeguard organisational interests. Success in this role requires a commitment to ethical standards, collaborative problem-solving skills, and an ability to communicate effectively with stakeholders at all levels.

* Direct the creation and execution of a thorough Audit Plan designed to enhance operational efficiency and strengthen internal controls throughout all branches and head office units.
* Guide the investigation process for incidents involving fraud or significant operational lapses, determining the impact on organisational assets and recommending corrective actions.
* Supervise the evaluation of loan quality and administration to identify risks associated with credit granting, delivering objective recommendations for portfolio improvement.
* Manage daily administrative functions within Internal Audit, ensuring premises, assets, forms, and supplies are maintained efficiently while meeting report processing deadlines.
* Coordinate with the Audit Exception and Review Committee (AERC) as well as the Audit Committee of the Board (ACB), preparing information for their review and evaluation.
* Oversee the execution of Information Systems (IS) Audit Plans to provide independent assessments that support business objectives and enhance IS operations.
* Ensure compliance with regulatory requirements by maintaining open communication channels with relevant authorities and preparing accurate Board-level reports.
* Foster a culture of continuous improvement within Internal Audit by mentoring team members, promoting training opportunities, and encouraging knowledge sharing.
* Collaborate closely with senior management to align audit activities with strategic goals while maintaining independence in judgement.
* Champion high ethical standards across all audit activities, ensuring transparency, fairness, and accountability in every aspect of internal review.

What you bring:

The ideal candidate for Chief Audit Executive brings substantial experience from senior roles within commercial banking environments. Your background includes hands-on involvement in designing audit strategies that address both operational efficiency and regulatory compliance. You possess advanced qualifications such as CIA or CPA status alongside a solid academic foundation in accounting or auditing. Your interpersonal skills enable you to build trust across departments while guiding teams through challenging assignments. A history of successful engagement with regulators demonstrates your reliability when managing sensitive information. Your analytical approach allows you to break down intricate problems into actionable solutions that benefit both management and stakeholders. Above all, your commitment to ethical conduct sets you apart as a dependable leader who inspires confidence throughout the organisation.

* Bachelor's degree in Accounting or Internal Auditing from a recognised institution is essential for this position.
* Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) qualification is required to demonstrate professional competence.
* Minimum of 10 years experience in audit, risk management, or compliance within banking or financial services ensures deep industry knowledge.
* At least 5 years spent in a senior leadership or executive audit role at a commercial bank highlights your proven track record.
* Extensive experience dealing with regulators and preparing Board-level reports showcases your ability to navigate complex governance structures.
* Strong understanding of banking operations and financial products enables you to assess risks accurately across diverse portfolios.
* Deep knowledge of risk management frameworks and internal control systems supports effective oversight of audit activities.
* Exceptional leadership skills combined with clear communication abilities foster collaboration among cross-functional teams.
* High ethical standards coupled with independence in judgement ensure objectivity throughout all audit processes.
* Ability to analyse complex issues thoroughly and provide practical recommendations adds significant value to organisational decision-making.

What sets this company apart:

This organisation stands out for its unwavering dedication to fostering an inclusive workplace where every team member's contribution is valued. Employees benefit from flexible working opportunities tailored to support work-life balance alongside generous pension contributions that secure long-term wellbeing. The company invests heavily in ongoing training programmes designed to nurture professional growth at every stage of your career. Within this supportive network, you'll find knowledgeable colleagues eager to share insights while collaborating on projects that make a real difference. The leadership team prioritises open communication channels so your voice is heard when shaping policies or proposing new initiatives. By joining this forward-thinking institution, you become part of a community committed not only to excellence but also to mutual respect-making it an ideal environment for those seeking both personal fulfilment and professional advancement.

What's next:

If you are ready to take on this influential role where your expertise can truly make an impact, we encourage you to apply now!

Apply today by clicking on the link provided-your next career milestone awaits.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.