Internal Audit Department Head

The Internal Audit Department Head performs the periodic audit engagements in accordance with professional standards of internal auditing, to promote effective internal controls, risk management, and governance, the efficiency of the policies and procedures, review the reliability and integrity of financial and operational information, review the means of safeguarding bank’s assets, and verify their existence and to ensure adherence to applicable laws and regulations.

Duties and Responsibilities:

1. Assigned in the annual audit planning and risk assessment process.

2. Responsible for managing and overseeing the periodic audit of auditable areas.

3. Develops audit work programs and performs audit procedures to meet objectives.

4. Review audit working papers.

5. Assess the adequacy and effectiveness of internal controls and quality of performance in carrying out assigned responsibilities.

6. Compile and evaluate information and audit evidence through inquiry, test, analysis, and observations to develop conclusions about the effectiveness of operations, compliance with the existing policies and procedures, regulatory issuance, reliability, and accuracy of the financial reports, and overall risk management.

7. Discuss the audit results with the business units responsible for the area being audited and recommendations for improvement to enhance the systems and operations of the Bank.

8. Prepare audit reports.

9. Receive and monitor the action taken by the management to resolve the noted audit exceptions.

10. Recommend other audit procedures or activities necessary in conducting audit engagements.

11. Responsible for the supervision and performance evaluation of the IAA and IAS.

12. Performs other assignments for the purpose of ensuring the efficient and effective internal audit function.

- Graduate of bachelor’s degree on auditing, accounting, finance, business, or economics.
- With at least 3 to 5 years audit experience either as auditor or officer in bank operations.
- Preferably with CPA, CIA, or other related certification.

IDC Centre, Kalayaan Avenue, Cor. Zapote St.,Brgy. Sta. Cruz Makati City