VP for Internal Audit and Risk Assurance
Our Clients
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 23 days ago
Similar jobs that could be interesting for youBased on the VP for Internal Audit and Risk Assurance in Metro Manila vacancy
- ...Head of Internal Audit Makati City | On-site | Mon–Friday... ...Internal Audit is responsible for overseeing all internal audit... ...effective governance, risk management, compliance, and operational efficiency across... ...role provides independent assurance on the effectiveness of...
- ...Job Description Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our... ...remediation of control issues. You will also be responsible for planning and organizing your own work, and potentially that of...
- ...Analyst to support enterprise-wide governance, risk, and compliance initiatives across a global... ..., third-party risk assessments, audit coordination, and security compliance programs... ...operational processes. This role is ideal for candidates with strong experience in GRC...
- HEAD, INTERNAL AUDIT ( negros occidental) Qualifications: Must be a Certified Public Accountant... ...in audit management software and Microsoft Office applications Key Responsibilities... ...Audit Execution and Quality Assurance Risk Management and Internal Controls...
Dempsey Resource and Management Incorporation
Metro Manila28 days ago - Key Responsibilities • Develop and execute a risk-based financial and operational audit plan designed to maximize company... ...audit reports and presentations for management, highlighting key findings... .... • Develop and maintain the Internal Audit manual in accordance with IIA...
WHR Global Consulting
Metro Manilamore than 2 months ago - ...Accountant (CPA) Certified Internal Auditor (CIA) is highly preferred... ...of 7-10 years of progressive audit experience At least 3-5... ...in audit management software and Microsoft Office applications... ...Audit Execution and Quality Assurance Risk Management and Internal Controls...
Dempsey Inc
Metro Manila23 days ago - ...Executive (Director – VP Level) Location:... ...) is responsible for leading the organization... ..., planning, and governance. This role... ...with regulatory and internal standards. Key... ...metrics. Risk Management & Compliance... ...regulatory, tax, and audit requirements....
- ...University Systems (GUS) Global University Systems is an international education group that empowers students to transform... .... We believe education drives careers, lives, and society forward, enabling a brighter future for all. Our network of 30 institutions offers the...
- ...Chief Audit Executive (Banking) BGC, Taguig | On-site | Mon... ...leads the Bank’s overall internal audit function, ensuring independent and objective assurance on governance, risk management, internal controls... ...compliance. The role is responsible for overseeing operational,...
- ...Audit Head Location: Pasig, Ortigas Work Setup... ...Audit Head is responsible for leading the organization’s internal audit function to ensure... ...governance, effective risk management, and robust internal controls... ...and provides independent assurance to management. It also...
- ...Group Audit Head Makati City | On-site | Mon–Friday Role Overview... ...Group Audit Head is responsible for leading and overseeing the organization’s internal audit function across all business... ...the effectiveness of governance, risk management, compliance, and internal...
- ...Cluster team is looking for experienced... ...the role of Quality Assurance Reviewer . In this... ...you will conduct pre‑audit, unannounced assurance, and special reviews of store... ...to strengthen risk management and ensure... ...weaknesses. Evaluate internal controls related to...
- ...a high-caliber Head of Internal Audit . This executive role is responsible for driving the full audit cycle... ...financial reliability, and total compliance with... ...independent, objective assurance designed to add value and... ...Internal Audit Charter. Risk-Based Planning: Develop...
- We are looking for a Risk & Insurance Officer to support our Enterprise Risk Management (ERM)... ...critical role in identifying, assessing, and monitoring risks that impact our strategic... ...3-5 years experience in Risk Management, Audit, or Compliance. • Deep familiarity with...
WHR Global Consulting
Metro Manilamore than 2 months ago - ...Position: External Audit Manager Location... ...Manager is responsible for managing multiple... ...engagement teams, and ensuring the... ...engagement planning, risk assessment, client... ...overall audit quality assurance. The Audit Manager... ...Participate in internal quality reviews and...
- ...Position: Senior External Audit Location: Makati City Work... ...External Audit is responsible for leading and executing external audit... ...Perform audit planning procedures, risk assessments, and audit... ...improvement initiatives and quality assurance reviews. Stay updated on...
- ...Junior Audit Associate (CPA) | HYBRID Makati | Hybrid... ...are seeking a motivated and detail-oriented Junior... ...This role is ideal for a Certified Public Accountant... ..., records, and internal controls for accuracy and... ...completeness Identify risks, discrepancies, and opportunities...
- ...Genfinity Philippines is Looking for Finance Intern! Join us on an exciting learning journey and gain hands-on experience in the world of finance! Main Duties & Responsibilities: Assist in the preparation and organization of accounting and financial documents....
- ...Audit Manager | HYBRID Makati City | Hybrid | Monday to... ...Description We are looking for a highly motivated and experienced Audit Manager... ...delivering high-quality assurance services to clients. The... ..., ISA) Identify audit risks and develop appropriate audit...
- ...Help shape the business and drive the culture of being Number One for Customer Service across all... ...resulting from high risk and fraudulent monetary and... ...regulatory, legal, bank and audit requirements are met.... ...communication with both external and internal customers ~ Proficient...
- ...Job Description Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and... ...environment? As an International Onboarding Associate in Commercial... ...transparency, escalation, and resolution of risks and issues to closure Provide...
- ...Plant Operations Head (VP–AVP) – Food / FMCG Location: Quezon... ...Operations Head is responsible for overseeing overall plant... ...production, operational excellence, and compliance with quality and safety... ...standards and operational risk management practices • Prepare...
- ...team where you can thrive and grow? We have an... ...management initiatives for our ICB Chase digital retail... ...with domestic and international tax information reporting... ...control procedures, ensuring audit-ready evidence (... ...raises capital, manages risk and extends liquidity in...
- ...IT Audit Manager (CISA) | HYBRID Makati City | Hybrid... ...Description We are looking for a highly experienced and strategic IT Audit Manager... ...IT governance, risk management, and compliance... ...governance, risk management, and internal control frameworks ~ Excellent...
- ...IT Audit Manager (Hybrid) Makati | Hybrid | Monday to Friday | 3 RTO Job Overview We are looking for an experienced and strategic IT Audit Manager to lead and manage IT audit engagements, ensuring strong governance, risk management, and compliance across...
- ...The Finance Controls and Governance Manager is responsible for executing and strengthening... ...the organization's internal controls and... ...documentation, and quality assurance activities to ensure effective... ..., internal audit, external audit, risk management, or finance...
- ...Audit Manager Location: Makati Work Setup: Hybrid (3... ...Audit Manager is responsible for leading and overseeing audit engagements... ...to regulatory standards and internal methodologies. Key Responsibilities... ...policies Identify audit risks, control gaps, and process...
- ...The Audit Staff supports audit engagements by performing audit procedures, collecting data, and assisting in documentation and reporting. Key... ...Perform audit fieldwork for operational, financial, and... ...audits Execute testing of internal controls and document results...
- ...Consumer Lending team is looking for experienced professionals to... ...In this role, you will acquire and manage new and existing client... ...Ensure compliance with internal policies and regulatory requirements... ...opportunities while maintaining prudent risk management What we're...
10800 - 14400 $ per year
...– Solid understanding of modern AI tools and familiarity with prompt engineering * Can... ...regulation, and excellence **What’s in it for you?** Joining us means not just filling... ...or team collaboration * Slack – for internal comms * ClickUp – for project/task management...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to VP for Internal Audit and Risk Assurance. Be the first to apply!
