Responsibilities:
 Oversees audit planning, fieldwork, and audit reporting process of all audit functions such as
AML and Operations, Finance and Support Services and IT Audit
 Formulate internal Audit Charter, Manuals, and audit plan of all units under Internal Audit
 Refines Internal Audit work programs, procedures and develops plan for the Group
 Review audit reports and analyzes facts and data gathered by Audit Officers
 Prepares the internal audit process and annual audit master plan
 Provide sound and independent advisory/consultancy services involving risk management,
internal controls, business operations efficiency, etc.
 Reports critical issues to the Audit Committee on a regular basis
Qualifications:
 Minimum of 10 years of solid experience in Financial Institution or IT Company, 5 years of which
must be in managerial capacity
 Professional/ Technical Qualifications: CPA, CIA, CFSA preferred, or with advanced audit related
experience.
 Excellent leadership.