Senior Internal Auditor

CloudPay

Early Applicant

6 days ago
Be among the first 50 applicants

Exp: 0-2 Years

Full time

Philippines

Job Description

Role Pitch Join a global Business Assurance function at a really exciting time as the organisation continues to rapidly grow. With CloudPay's continued growth there is now an opportunity for a highly experienced Senior Internal Auditor to use their wide-ranging experience and skills, encompassing both traditional and consulting styles of internal audit assurance work. The consulting approach will be an exciting element and key requirement in the role to enable effective support for the business and finance teams as they manage change to system and processes as a result of the growth. Also, with the Organisational growth there will clearly be future opportunities for career growth in the role, or within other areas of the business.

Key Responsibilities Daily Duties and Main Responsibilities will include:

Assist the Senior Internal Audit Manager in defining and agreeing a programme of internal audit work, optimizing both traditional assurance and more consulting work related to governance, risk and controls.
Undertake stakeholder management with assigned contacts in business areas to ensure awareness of changes relevant to the programme of internal audit work.
Deliver internal audit assignments with minimal supervision covering the end-to-end audit process including planning, scoping, field work, close out meetings and final reporting. The audit assignments can cover operational, financial & IT controls, risk management practices, and compliance with applicable laws and regulations.
Work with senior stakeholders across CloudPay's global business to deliver valuable audit observations and influence appropriate changes required as management action plans are developed to ensure internal controls are enhanced and risks mitigated.
Produce high quality internal audit reports and present the findings up to Senior Business Manager level in a clear and concise manner that adequately considers risks and controls.
Monitor execution of remediation plans by functional management and assist in preparing quarterly MI summarizing the state of internal controls.
Work collaboratively with the Senior Internal Audit Manager and other team members in the execution of the audit plan and other strategic initiatives.

Description The Senior Internal Auditor role will be a great opportunity for you to use your extensive internal audit experience/ skills and be seen as a controls expert and ambassador in supporting the business to optimize controls and manage risks. The role is also ideally suited to someone based in the Philippines that can enable the audit team to optimize coverage across CloudPay's sites and global time zones. The travel requirements in this role are not expected to be extensive, with periodic visits to offices in Makati/BGC, as well as occasional international travel to CloudPay sites, such as in Europe, UK and USA. Support for the role will be provided by a highly experienced and qualified Senior Internal Audit Manager based in the UK.

Attributes and Experience Required:

Accounting/ Audit Professional qualifications (ACA, ACCA, ICAS, CIMA, CIA or equivalent).
Extensive and diverse internal audit and industry experience in the delivery of the end-to-end internal audit process (e.g. planning to reporting) and also across a range of business functions/processes, including finance (e.g. billing, procurement, financial management reporting).
Experience and comfortable in dealing with and influencing senior business stakeholders to ensure audit observations are appropriately articulated, considered and addressed.
Experience in undertaking consulting types of internal audit engagements.
Experience of supervising and coaching other internal auditors.
Detailed knowledge of internal audit practices (COSO, IIA).
Strong risk assessment and analysis.
Excellent English verbal and written communication skills and attention to detail. Ability to articulate risks and controls are essential to the role.
Stakeholder management skills and ability to build rapport and communicate clearly and precisely.
A desire to expand your experience and take on new challenges.

Desirable Attributes and Experience:

Experience of working in international and multi-cultural organizations.
Financial Services, Payroll & Payments internal audit experience.
Knowledgeable on Sarbanes Oxley Act (SOX), particularly any experience in developing a SOX audit approach and the identification of key SOX controls.
Knowledge of IT internal audit processes and methodologies, ideally experience of auditing core IT General Controls (e.g. user access, business continuity plans).
Auditing Programmes/Projects and knowledge of project management/ governance frameworks (e.g. Agile/Prince 2).
General knowledge of ISO 27001 (IT Security), ISO 22301 (Business Continuity), ISO 14001 (Environmental).
This role offers flexible working hours - either day shift or mid shift.

Benefits Package and Benefits: