Internal Auditor

Group Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control environment over PH entities, and also serves to support the GIA function in communications with Senior Management, the Audit Committee, external auditors and regulators, consultants, and other external parties regarding internal audit related matters.

• Support GIA in identifying regulatory requirements relevant to the respective business units within the Group.
• Ensure that internal audit activities are carried out in a timely and efficient manner, in accordance with relevant professional standards adopted and ensure the businesses’ compliance with all applicable law and regulations.
• Plan, conduct and rep...