Internal Auditor

Job Listing No: 9740000

Internal Auditor

Olongapo City, Zambales – A. Job Description As Internal Auditor, you are to provide an independent, objective assurance and consulting function to examine, evaluate and improve the effectiveness and adequacy of the risk management, internal control, and governance processes of Pacific Ace Savings Bank (Bank). In accordance with BSP Circular No. 871 Series of 2015, the following shall be your primary duties and responsibilities: 1. To demonstrate appropriate leadership and skills to fulfill your responsibilities for maintaining independence and objectivity. 2. To be accountable to the Board of Directors and/or the Audit Committee on all matters related to the performance of mandated internal audit functions. 3. To ensure that the internal audit function of the Bank complies with the sound internal auditing standards as well as relevant code of ethics. 4. To develop and/or review an audit plan based on the robust risk assessment, including inputs from the Board of Directors, Audit Committee and senior management… – Permanent – Full-time

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