Francis Samson Email & Phone Number

Metro Manila, Philippines

Philippines

Pasig, National Capital Region, Philippines

Ortigas Center, Pasig City

Greenhills, San Juan City, Metro Manila, Philippines

-Works directly with the Chief Audit Executive in the general administration of the Internal Audit Group.-Performs planning, risk identification and assessment, and resources management of the department.-Identifies and analyses business units’ core processes for risk assessment-Identifies and highlights risks associated with the core processes of the Bank’s various business units-Supervises team members in conducting audit examinations.-Ensures that relevant regulations and internal guidelines are covered in the examinations.-Facilitates post audit conferences with business unit management under examination.-Reviews and evaluates existing operational processes and procedures to identify possible risk areas and control weaknesses to be addressed during audits.-Recommends possible efficiency and productivity improvements on various business units audited.-Reviews audit working papers, and supporting documentations.-Monitors and ensures timely preparation and submission of audit reports.-Prepares final audit reports on the result of examinations.-Measures and provides assessment based on the risk level of exceptions noted guided by approved scoring and measurement criteria.-Communicates and discusses results of examinations to the Chief Audit Executive for approval, and issuance.-Reports the result of the examinations to the Audit Committee of the Board of Directors.-Monitors, validates, and reports the implementation of audit recommendations, resolution of findings, and/or execution of corrective actions plans.

Makati Ave., Makati City, Metro Manila, Philippines

- Performs planning, risk assessment, and resources management.- Conducts regular and spot audit/examination of Consumer Lending units in accordance with approved work program.- Supervises team members in conducting audit examinations.- Facilitates post audit conferences with auditee management.- Reviews audit working papers.- Ensures timely preparation of audit reports.- Monitors and reports the implementation of audit recommendations and resolution of findings noted during examination.

Makati Ave., Makati City, Philippines

- Performs planning, risk assessment, and resources management.- Conducts regular and spot audit/examination of branches in accordance with approved work program.- Supervises team members in conducting audit examinations.- Facilitates post audit conferences with auditee management.- Reviews audit working papers.- Ensures timely preparation of audit reports.- Monitors and reports the implementation of audit recommendations and resolution of findings noted during examination.

Amorsolo St., Legaspi Village, Makati City, Metro Manila, Philippines

- Conducts spot, regular and special audit of branches and Head Office units.- Performs audit/examination in accordance with the approved program.- Evaluates audit clients’ compliance with the Bank’s policies and procedures, Central Bank’s rules and regulations, and requirements of other regulatory bodies.- Reviews the necessary working papers of audit including supporting schedules.- Ensures timely preparation of audit reports and facilitates post audit conferences.- Ensures that final reports are ready for presentation to the Audit Committee of the Board of Directors.- Verifies actions taken by the audit clients on the exceptions noted.