The Head Office Audit Manager reports directly to the Senior Manager for Head Office and will manage 3 people under him.Ensures compliance with established internal co
ntrol procedures by examining records, reports, operating practices, and docu
mentation for the Head Office processes of the bank. S/He completes audit workpapers by docu
menting audit tests and findings. S/He appraises adequacy of internal co
ntrol systems and maintains internal co
ntrol systems by updating audit programs and questionnaires; recommending new policies and procedures.
Minimum Qualifications
Candidate must have experience working in the Bank as an Audit Manager for a minimum of 1 to 2 years.Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.Should be CPA.Willing to work on a hybrid work arrangements-
We trace our roots to the late 1800s as an abaca trading and general merchandise company. Later, under the strategic direction of Don Ramon Aboitiz, the company's patriarch, we entered the shipping business and eventually expanded into other industries. In 1920, Aboitiz y Compania was incorporated and in 1935 became known as Aboitiz and Company, Incorporated.Four generations of visionary leadership have built a stable and trusted company that to this day follows a corporate culture uniquely Aboitiz. At the core of this culture is our drive and our attitude to never simply accept the status quo. We constantly challenge traditional industry standards to strengthen our competitive edge. We raise the bar for our industries, for our businesses, and even for ourselves, exploring innovative ways to delight all our stakeholders. Our culture, combined with our strong entrepreneurial spirit, hard work and teamwork, inspires us to lead, excel and serve.Today our businesses span a spectrum of industry segments, from power, banking, food to construction & land development. This represents multiple career options for our people as their capabilities grow or as their personal circumstances change.