Location
makati
Job Type
Full-time
Posted
June 06, 2026
Job Description
Key Responsibilities:
A. Assurance – Planning, Execution, and Reporting
- Develops and updates internal audit policies aligned with Global Internal Audit Standards (GIAS), regulatory requirements, and company governance frameworks.
- Leads risk-based audit planning and ensures comprehensive coverage across business units.
- Oversees audit engagements from planning through fieldwork to reporting, ensuring quality documentation and practical recommendations.
- Advises Management and the Audit Committee on emerging risks, regulatory changes, and control enhancements.
- Monitors implementation of agreed action plans and reports progress to the Audit and Risk Committee.
B. Advisory & Governance Support
- Provides independent advisory support on risk management, internal controls, and process improvements.
- Collaborates with external auditors, compliance, and risk team...
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