Head, Internal Audit
atramph Open At a glance
Mid-level Audit & Controls role at atramph. Makati City · full-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Lead risk-based audits that give the Audit Committee and senior leaders an independent view of governance, risks and controls
- Complete the annual audit plan on schedule, support regulatory reviews and drive timely closure of audit findings
- Advise the Board, Audit Committee and management with recommendations that improve resilience and business practices
- Set audit priorities and use fresh approaches to strengthen governance, controls and ongoing improvement
What you bring
- Extensive leadership experience in internal or external audit, including risk-led planning and stronger governance
- Deep knowledge of audit methods, risk, corporate governance and rules affecting financial institutions and trust or asset management
- A CPA or CIA credential is required
Who this fits
This role suits an experienced audit leader who can guide a team, communicate complex issues credibly and influence senior leaders, regulators and the Board. It is based in Makati City.
From the employer
Role Summary:
The Head of Internal Audit is responsible for providing independent assurance to the Audit Committee and Senior Management on the effectiveness of governance, risk management, and internal controls across the organization. The role leads the development and execution of a risk-based internal audit strategy, ensures regulatory compliance, and promotes a strong culture of accountability, integrity, and continuous improvement while serving as a trusted advisor to the business.
What Business Outcomes the Role is Responsible for:
- Strengthen Governance, Risk Management & Internal Controls: Deliver a comprehensive risk-based audit program that provides independent assurance, identifies key risks, and enhances the effectiveness of governance and control processes across the organization.
- Drive Regulatory Compliance & Audit Excellence: Ensure timely completion of the annual audit plan, successful regulatory examinations, and prompt resolution of audit findings while maintaining compliance with BSP, SEC, and other applicable regulatory requirements.
- Enable Strategic Business Improvement: Partner with the Audit Committee, Board, and Management to provide value-adding advisory services, strengthen organizational resilience, and drive continuous improvement through innovative audit practices and actionable recommendations.
What We're Looking For in a Successful Candidate:
- Strategic Audit & Risk Leadership: Demonstrates extensive experience leading internal or external audit functions, developing risk-based audit strategies, and strengthening governance frameworks within the financial services industry.
- Regulatory & Financial Services Expertise: Possesses deep knowledge of audit methodologies, risk management, corporate governance, and regulatory requirements affecting financial institutions, trust, and asset management businesses. CPA or CIA certification is required.
- Leadership, Integrity & Executive Influence: Builds high-performing teams while fostering a culture of accountability, integrity, and continuous learning. Communicates complex audit matters with clarity and credibility to senior management, regulators, and the Board.
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