Chief Audit Executive (Banking)

BGC, Taguig | On-site | Mon–Friday

Role Overview

The Chief Audit Executive leads the Bank’s overall internal audit function, ensuring independent and objective assurance on governance, risk management, internal controls, and regulatory compliance. The role is responsible for overseeing operational, financial, compliance, and IT audits while ensuring alignment with BSP, PDIC, and industry standards.

Key Responsibilities

Audit Governance & Strategy

• Develop and implement the Bank’s annual audit strategy and risk-based audit plan.
• Establish and enhance internal audit policies, frameworks, and procedures.
• Provide independent assessments of governance, risk management, and control processes.
• Ensure audit methodologies remain aligned with regulatory and industry best practices.

Internal Audit Oversight

• Lead enterprise-...

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