обновлено 22 дня назад
Chief Audit Executive (Crypto)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Chief Audit Executive (Crypto): Leading internal audit, risk management, and control assessments for a regulated cryptocurrency and electronic payment platform with an accent on financial institution audits, information systems reliability, and international accounting processes. Focus on developing the risk-based audit plan, reporting significant findings to the Board and senior governance bodies, and leading large-scale initiatives across a complex organization.
Location: Taguig City, Metro Manila, Philippines; hybrid workplace
Company
is a regulated Philippine crypto and financial services platform offering cryptocurrency exchange, wallet, electronic payment, and e-wallet services.
What you will do
- Lead continuous and special internal audits in line with international professional standards.
- Develop a risk-based audit plan for approval by the Board of Directors.
- Assess the effectiveness of internal controls and risk management systems.
- Prepare periodic reports on audit activity, risk management, risk mitigation, and significant events.
- Present reports to the Board of Directors, the CEO, and relevant audit, risk, and statutory oversight bodies.
- Verify the reliability of information systems, including accounting systems.
Requirements
- CPA or CIA certification required.
- CISA certification required.
- 10+ years of experience in finance and accounting business processes.
- More than 5 years of audit experience in a financial institution.
- Experience in a management role and leading senior professionals.
- Experience leading large-scale initiatives, managing change, and delivering results in complex, deadline-driven environments.
Culture & Benefits
- Cross-functional collaboration focused on improving customer experience.
- Opportunities for career growth in a fast-growing organization expanding beyond APAC.
- A data-driven culture that encourages ideas and meaningful organizational change.
- Human oversight remains part of the hiring process when AI tools are used to support application review and assessment.
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