About PDAX
At PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain technology.
As one of the first crypto firms in the Philippine market, we feel a sense of duty to our users and to the ecosystem to set the standard for safety, ease of access, and reliability. We expect our team to share in this responsibility and cherish our vision of a more open and equitable financial system.
We are looking for new team members that are passionate about cryptocurrency, want to work in a disruptive, fast-growing industry, and thrive in a start-up environment.
If this sounds like you, then we'd love to talk!
About The Role
The Assistant Internal Audit Manager is responsible for evaluating the design and assessing the operating effectiveness of key controls while taking into consideration the risks involved. The Assistant Internal Audit Manager reports to the Internal Audit Manager. He or she will assist the Internal Audit Manager in preparing and administering the audit plan, executing the audit plan, and reporting and monitoring of audit results with key stakeholders. The Assistant Internal Audit Manager will help provide an independent assurance service to the Audit Committee and Management; focusing on adding value and improving the PDAX's operations; and ensuring that controls put into place by the management are designed properly and being performed effectively.
General Responsibilities
- Develop a strong understanding of business and system processes.
- Assist the Internal Audit Manager in the planning, reporting, and monitoring of results to the Management and Audit Committee.
- Participate in the planning, risk identification and assessment, monitoring, and conclusion stages of the audit.
- Lead and supervise the internal audit team to ensure effective execution of audit procedures.
- Design audit programs and audit procedures as planned, prepare related audit working papers and summarize audit expectations and areas for improvement.
- Review business processes, identify risks, determine the adequacy of internal controls, and assess compliance with existing policies, procedures, and company regulations. Evaluate the weakness of controls and implementation gaps.
- Review work performed by associates, ensuring efficiency and proper documentation.
- Discussion of the observations noted with key stakeholders and monitoring the performance of the agreed action plans.
- Preparation of audit reports with recommendations, agreed action plans, and target dates.
- Other responsibilities are delegated by the Internal Audit Manager.
Qualifications
- Bachelor of Science in Accountancy or Internal Auditing.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
- With at least four to five (4 - 5) years of solid experience in internal audit, financial audit, and operations, compliance, or controls reviews preferably gained from a financial institution or an accounting firm.
- With at least one (1) year of supervisory experience in internal auditing.
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Excellent communication skills in both oral and written English.
- Able to work with minimal supervision.
Nice-to-Haves
- Background in Cryptocurrencies, Blockchain, and Technology.
- Background in the Financial Industry.
- Background in BSP regulations.
Our Culture
- Communication
- We prioritize clear and transparent communication, ensuring that there is clarity among everyone we work with.
- We aim to have a collaborative environment, where innovative ideas in investment strategies are shared openly and constructively, driving the industry forward.
- Customer-focus
- We think about how our decisions impact our customers and ensure we provide the best experience that we can.
- We believe in building lasting relationships with our clients, constantly learning from and listening to them, and always striving to look out for what's best for both sides.
- Commitment
- We always aim to do the right thing and to do the right thing, excellently. We take accountability seriously and uphold ourselves to high standards, ensuring that we execute with attention to detail.
- We are dedicated to the long-term success of our clients in the dynamic world of financial technology, maintaining integrity and professionalism in every aspect of our work.
