Internal Audit Head

Business Process Outsourcing International
Full-time Cebu City, Gitnang Kabisayaan Other-General
Posted:
March 03, 2026
Location:
Cebu City, Gitnang Kabisayaan, Philippines

Job Description

About the Role
We are seeking an experienced Internal Audit Head to lead, manage, and enhance our internal audit function. The ideal candidate has a strong background in the banking sector and demonstrated experience auditing a bank, ensuring regulatory compliance, operational effectiveness, and internal control integrity.

Key Responsibilities

  • Lead and oversee internal audit planning and execution for banking operations.
  • Conduct risk-based audits covering financial processes, controls, compliance, and governance.
  • Perform audits related to banking operations, lending, deposits, treasury, IT, and other core financial services functions.
  • Evaluate and strengthen internal controls and risk management frameworks.
  • Prepare and present audit findings and recommendations to senior leadership.
  • Coordinate with external auditors and regulatory bodies as needed.
  • Ensure continuous improvement in audit methodologies and pra...

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Job Overview

Job Type: Full-time
Location: Cebu City, Philippines
Posted: March 03, 2026
Deadline: April 12, 2026