We are seeking a qualified and experienced Internal Auditor to join our growing software and financial technology company in the Philippines. The Internal Auditor will play a critical role in ensuring the company's compliance with BSP Circular 1127 and Securities and Exchange Commission (SEC) regulations. The ideal candidate will have a strong understanding of ERP systems and experience with internal audit methodologies.
- Conduct risk assessments to identify potential control weaknesses and compliance risks
- Develop and execute audit plans to assess the effectiveness of internal controls and compliance with BSP Circular 1127 and SEC regulations
- Prepare audit reports and recommendations to management and the Board of Directors
- Follow up on audit findings and recommendations to ensure timely and effective implementation
- Stay up-to-date on changes in BSP Circular 1127, SEC regulations, and other relevant laws and regulations
- Bachelor's degree in Accounting, Finance, or a related field
- Strong understanding of ERP systems and experience with internal audit methodologies
- Familiarity with BSP Circular 1127 and SEC regulations
- Excellent communication and writing skills
Nice to have
- 5+ years of experience in internal auditing, with a focus on financial services
- Ability to work independently and as part of a team
What's great in the job?
- Great team of smart people, in a friendly and open culture
- No dumb managers, no stupid tools to use, no rigid working hours
- No waste of time in enterprise processes, real responsibilities and autonomy
- Expand your knowledge of various business industries
- Create content that will help our users on a daily basis
- Real responsibilities and challenges in a fast evolving company
Discover our products.
What We Offer
Each employee has a chance to see the impact of his work.
You can make a real contribution to the success of the company.
Several activities are often organized all over the year, such as weekly sports sessions, team building events, monthly drink, and much more
A full-time position
Attractive salary package.
12 days / year, including
6 of your choice.
Play any sport with colleagues,
the bill is covered.
Eat & Drink
Fruit, coffee and