Vacancy Description
Responsibilities
- Provide strategic thinking and guidance to the operating model, planning, organization and direction of the Manila Audit Services function
- Work with global teams to ensure the risk-based audit program captures and covers relevant activities and functions
- Improve risk management, control, and governance effectiveness through systematic, disciplined audit evaluations
- Establish strong working relationships and open communication with stakeholders from diverse groups and levels, including APAC senior and executive management
- Actively attend, participate in, and present to various organizational and governance committees Provide insights and audit observations to senior management/stakeholders for challenge and discussion
- Challenge the audit team on coverage including comprehensiveness of risks, controls and corresponding test steps
- Partner with functional leadership on global context, team needs, and...
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