Head, Head Office Audit Section II

General Description:

The HO Audit Supervisor shall be responsible for examining Ho units and Subsidiaries of the Bank to ensure compliance with BSP and other government regulations, Bank policies, procedures and practices, He/she must evaluate the adequacy of HO operations governance, risk management and internal controls. He/she also leads and manages HO Audit staff. The HO Audit Supervisor shall act as mentor so that each HO audit staff has the proper expertise, solid understanding of auditing procedures and necessary independence to conduct HO audit engagements. The HO Audit Supervisor shall also organize documentation and data (working papers) from HO audit engagements into a coherent report for the HO Audit Department Head, CAE and Audit Committee.

Minimum Educational Requirements:

Graduate of any 4 or 5 year business related course, preferably accounting or audit related Certification from the IIA and /or ACFE (preferable CPA, CIA and/or CFE).