Job Description - Audit Head - CPA

The Audit Head at Octal Philippines Inc. will be responsible for leading and managing the internal audit function. This role involves designing and implementing audit strategies to evaluate the effectiveness of risk management, control, and governance processes within the organization. The Audit Head will work closely with senior management and the board of directors to provide insights and recommendations for improving operational efficiency and compliance with regulatory standards.

  • Bachelor’s degree in Accounting, Finance, or a related field; Certified Internal Auditor (CIA) or relevant certification preferred.
  • At least 8 years of experience in internal auditing, with a strong focus on banking services.
  • Deep understanding of banking regulations, particularly the Manual of Regulations for Banks (MORB).
  • Proven experience in risk assessment and management, auditing standards, and financial reporting.
  • Strong leadership skills with a track record of managing audit teams and projects.
  • BSP / BSFI Certification is required.
  • Excellent analytical and problem-solving skills, with a keen attention to detail.
  • Proficient in audit software and advanced Microsoft Excel skills.
  • Exceptional communication and interpersonal skills, capable of presenting audit findings to senior management and stakeholders.
  • Competitive salary and benefits package.
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