Makati City | On-site | Mon–Friday
Role Overview
The Group Audit Head is responsible for leading and overseeing the organization's internal audit function across all business units. The role ensures the effectiveness of governance, risk management, compliance, and internal control systems while providing strategic audit direction to support business objectives and regulatory requirements.
Key Responsibilities
Audit Leadership
- Develop and execute the organization's annual risk-based audit plan.
- Lead operational, financial, compliance, branch, and IT audit engagements.
- Ensure audit activities are completed in accordance with internal standards and regulatory requirements.
- Review audit reports, findings, and recommendations to ensure accuracy and relevance.
Risk & Control Management
- Evaluate the adequacy and effectiveness of internal controls and governance processes.
- Identify operational, financial, compliance, fraud, and reputational risks across the organization.
- Recommend corrective actions and process improvements to strengthen controls and minimize risk exposure.
- Monitor progress and closure of audit findings and agreed action plans.
Regulatory Compliance
- Ensure alignment with BSP regulations and other applicable compliance requirements.
- Coordinate with regulators and external auditors during examinations and audits.
- Support the organization in maintaining a strong compliance and governance culture.
Leadership & Stakeholder Management
- Lead, mentor, and develop the Internal Audit team.
- Manage departmental budgets, staffing, and performance targets.
- Collaborate with senior leadership and business units to improve operational effectiveness and risk management practices.
Qualifications
- Bachelor's degree in Accountancy, Finance, or related field
- CPA preferred; CIA, CISA, CRMA, or CFE certifications are highly preferred
- At least 10 years of experience in internal audit, enterprise risk management, and compliance
- Preferably from banking, financial services, fintech, or other regulated industries
- Strong knowledge of governance frameworks, internal controls, and risk-based auditing
- Exposure to IT audit, cybersecurity, or automation audit is an advantage
