Head of Internal Audit - Cebu
1 buwan ang nakalipas
Job summary
The Internal Audit Head serves as the bank's chief assurance executive responsible for providing independent objective assurance on the effectiveness of risk management internal controls and governance processes. The role ensures the bank's financial safety regulatory compliance and ethical operations.- Develop implement and maintain a comprehensive risk-based internal audit plan aligned with the bank's strategic objectives and regulatory frameworks.
- Evaluate the adequacy and effectiveness of internal controls across all business units including branch operations credit processes IT systems treasury and back-office functions.
Paglalarawan ng trabaho
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