Principal Audit Manager
Location
manila, metro manila
Job Type
Full-time
Category
Finance, Management & Operations
Posted
June 08, 2026
Principal Audit Manager
Location: Manila
Corporate Title: Director / Vice President
Team Overview
Group Audit (GA) is the bank’s Third Line of Defence, an independent challenger and adviser to Senior Management. Often relied upon by local regulators, GA partners with all Group business and infrastructure functions, including the Investment Bank, Corporate Bank, International Private Bank, Technology, Anti‑Financial Crime, Compliance, Risk, Finance and Operations.
Key Responsibilities
- Provide proactive management of the Validations team, covering the Findings Portfolio remediated by the COO and CEO divisions (e.g., HR, Legal, Outsourcing, Procurement, 3rd‑Party Risk Management) and selected areas owned by Technology, Data & Innovation.
- Lead end‑to‑end delivery of the finding‑closure validation book‑of‑work, producing high‑quality deliverables with strong focus on technology risk and application control a...