Internal Auditor

Redefine Audit Excellence in Finance

In the fast-paced world of finance, integrity and precision are everything. In this role, you'll navigate the complexities of compliance and governance with a global lens-all while staying rooted at home. Make a lasting mark on UK operations, bridging gaps and driving trust in every transaction.

Job Description

As an Internal Auditor, you will play a key role in planning, executing, and reporting on audits for UK operations. You'll identify risks, ensure compliance, and strengthen internal controls while collaborating with cross-functional teams and senior leaders.

Job Overview

Audit Planning & Execution:

• Develop and implement an annual audit plan aligned with corporate goals and UK regulatory requirements.
  
• Lead and perform internal audits across finance, operations, IT, and compliance functions, ensuring timely and accurate completion.
  
• Conduct risk assessments to identify and prioritize potential risks and control gaps in UK operations.
  

Risk & Compliance Management:

• Evaluate and test internal controls for compliance with UK financial and regulatory standards, emphasizing control effectiveness and risk mitigation.
  
• Advise UK-based stakeholders on risk management practices to maintain high compliance and governance standards.
  
• Ensure adherence to data privacy and other regulatory standards relevant to UK financial services.
  

Stakeholder Engagement & Reporting:

• Prepare and present detailed audit reports, emphasizing key findings and actionable recommendations for improving controls and reducing risks.
  
• Build and maintain effective relationships with internal and external stakeholders, ensuring open and proactive communication during audit processes.
  
• Coordinate and facilitate audit activities with UK regulatory bodies and external auditors.
  

Continuous Improvement & Innovation:

• Recommend and implement improvements in audit methodologies, tools, and processes to enhance efficiency and effectiveness.
  
• Stay informed on industry trends, best practices, and UK regulatory changes to ensure audit processes remain compliant and relevant.
  
• Leverage data analytics and audit technologies to improve the depth, accuracy, and efficiency of audits.
  

Team Collaboration & Development:

• Collaborate with the UK audit team to ensure consistent audit practices and standards.
  
• Mentor team members by sharing expertise and supporting their professional growth within the audit function.
  

Requirements

The Qualifications We Seek

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field(CPA, CIA, or other relevant certifications preferred).
  
• 7-10 years of experience in internal audit, ideally within the financial services sector, with at least 3-5 years in a senior audit role.
  
• Comprehensive understanding of UK regulatory requirements and compliance standards in financial services.
  
• Proficiency in risk assessment, internal control frameworks, and corporate governance.
  
• Exceptional analytical skills with expertise in audit software and data analytics tools.
  
• Strong communication skills, capable of presenting complex information effectively to diverse stakeholders.
  
• Demonstrated high integrity, professionalism, and adherence to ethical standards and confidentiality.
  

Benefits

Exciting Perks Await!

• Day 1 HMO coverage with free dependent
  
• Competitive Salary Package
  
• Permanent WFH arrangement
  
• Mid-shift schedule
  
• Fixed weekends off
  
• Unlimited upskilling through Emapta Academy courses (Want to know more Visit )
  
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
  
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
  
• Unlimited opportunities for employee referral incentives across the organization
  
• Standard government and Emapta benefits
  
• Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
  
• Fun engagement activities for employees
  
• Mentorship and exposure to global leaders and teams
  
• Career growth opportunities
  
• Diverse and supportive work environment
  

About the Client: Redefining Financial Services with Independence and Innovation:

Our client is a world-renowned independent provider of loan agency and trustee services. With proprietary technology and a focus on conflict-free solutions, they lead the way in secure transaction management and administration for global financial markets.

Welcome to Emapta Philippines!

Discover a world of possibilities where your career thrives in stability and growth. Join a collaborative team dedicated to achieving excellence and fostering innovation. Enjoy competitive compensation, a positive work culture, and endless opportunities to make your mark on a global scale.

With a diverse roster of international clients and a track record of success, Emapta provides the foundation you need to excel. Ready to take the leap Apply now and redefine your future.

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