VP for Internal Audit and Risk Assurance

BGC, Taguig | On-site | Mon–Friday

Role Overview

The VP for Internal Audit and Risk Assurance is responsible for leading the organization’s audit and risk assurance functions to strengthen governance, compliance, operational effectiveness, and risk management. The role works closely with senior leadership in evaluating internal controls, identifying emerging risks, and ensuring compliance with regulatory standards and industry best practices.

Key Responsibilities

Audit & Risk Assurance

• Lead enterprise-wide audits covering operational, financial, compliance, and technology risks.
• Develop and implement risk-based audit strategies and methodologies.
• Review audit findings and ensure timely resolution of identified issues.
• Evaluate internal control systems and recommend process improvements.

Governance & Compliance

• Ensure compliance wi...