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Audit Head (Import & Export )

Job Description - Audit Head (Import & Export )

The Audit Head (Import & Export) at Octal Philippines Inc. will lead the internal audit function focused specifically on the import and export operations of the organization. This role involves developing and implementing audit strategies to assess compliance with international trade regulations, managing risks associated with cross-border transactions, and ensuring efficient processes in import and export activities. The Audit Head will work closely with various departments to identify opportunities for improvement and will report to senior management regarding findings and recommendations.

  • 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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