Found Description
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.
- Identi...