Experience

Sterling Bank of Asia

• Banking
• 100 - 200 Employee

• Senior Manager Internal Audit

  • Aug 2013 - Present

  Job Summary/ Primary Accountability The Audit Officer is responsible for performing individual internal audit projects, as part of total internal audit plan. This includes developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed. Additionally performs follow-up on the status of outstanding internal audit issues. Assists the Internal Audit Management with periodic reporting to the Audit Committee, development of the annual risk assessment and internal audit plan, championing internal control and corporate governance concepts throughout the business. Directs and reviews the work performed by the assigned audit personnel. Evaluates the performance of the auditors under his/her supervision. Show less


KPMG Philippines
• Philippines
• Accounting
• 700 & Above Employee
• Audit Senior Associate

  • Jul 2011 - May 2013