VP for Internal Audit and Risk Assurance
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VP for Internal Audit and Risk Assurance
BGC, Taguig | On-site | Mon–Friday
Role Overview
The VP for Internal Audit and Risk Assurance is responsible for leading the organization’s audit and risk assurance functions to strengthen governance, compliance, operational effectiveness, and risk management. The role works closely with senior leadership in evaluating internal controls, identifying emerging risks, and ensuring compliance with regulatory standards and industry best practices.
Key Responsibilities
Audit & Risk Assurance
- Lead enterprise-wide audits covering operational, financial, compliance, and technology risks.
- Develop and implement risk-based audit strategies and methodologies.
- Review audit findings and ensure timely resolution of identified issues.
- Evaluate internal control systems and recommend process improvements.
Governance & Compliance
- Ensure compliance with regulatory standards, internal policies, and governance requirements.
- Support regulatory examinations and coordinate responses to audit findings.
- Assess risks related to operations, information security, fraud, and reputational exposure.
- Provide recommendations to improve governance and control frameworks.
Reporting & Advisory
- Present audit reports, risk assessments, and recommendations to Executive Management and the Audit Committee.
- Provide strategic insights on emerging risks and operational improvements.
- Drive audit process enhancements and adoption of best practices.
Leadership & Organizational Management
- Lead and develop high-performing audit and risk teams.
- Oversee departmental budgeting, staffing, and performance management.
- Foster a culture of accountability, ethics, and continuous improvement.
Qualifications
- Bachelor’s degree in Accountancy, Finance, or equivalent
- CPA required; CIA, CISA, CRMA, CFSA, or CFE preferred
- At least 10 years of experience in audit, compliance, and enterprise risk management
- Preferably from banking, financial services, fintech, or highly regulated industries
- Strong exposure to operational, financial, compliance, and IT audit
- Experience in digital risk, cybersecurity, automation, or AI audit is an advantage
Vacancy posted 2 days ago
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