Company Description Philippine Bank of Communications (PBCOM), founded in 1939 in Binondo, Manila, is a well-established bank offering a broad suite of financial solutions, including deposits, investment services, cash management, loans, and life insurance. With more than 80 branches across Luzon, Visayas, and Mindanao, PBCOM provides nationwide reach and diverse career opportunities. The entry of strategic investor Mr. Lucio Co in 2014 has positioned the bank for sustained growth, leveraging the extensive customer and supplier networks of Puregold Price Club Inc. and Cosco Capital Inc. Under the leadership of Chairman Eric O. Recto and President Patricia May T. Siy, PBCOM continues to expand into new markets while focusing on innovative financial solutions and distinctive customer service.
Role Description The Senior Manager Internal Audit (Head Office) is a full-time, on-site role based in Makati. This position oversees the planning, execution, and reporting of internal audit engagements for head office units, ensuring compliance with regulatory requirements, internal policies, and industry best practices. The role involves assessing internal controls, evaluating risk management processes, reviewing financial and operational activities, and recommending improvements to enhance efficiency and safeguard assets. The Senior Manager leads and mentors the internal audit team, coordinates with business units and senior management, and prepares clear, timely audit reports and presentations for stakeholders. The role also includes monitoring the implementation of agreed action plans and contributing to the continuous improvement of the bank's audit methodology and governance framework.
Qualifications
- Strong Analytical Skills to evaluate complex processes, assess risks, and interpret financial and operational data.
- Solid foundation in Finance and Accounting to review financial statements, transactions, and reporting practices.
- Expertise in Internal Controls and Financial Audits to design and perform audit procedures and test control effectiveness.
- Bachelor's degree in Accounting, Finance, Business, or a related field; professional certifications such as CPA, CIA, or CFE are highly preferred.
- Several years of progressive internal audit or assurance experience in banking or financial services, including team leadership responsibilities.
- Knowledge of relevant banking regulations, risk management frameworks, and compliance standards.
- Strong communication and report-writing skills, with the ability to present findings to senior management clearly and objectively.
- High level of integrity, professional skepticism, and ability to work independently while collaborating effectively with cross-functional teams.
