Internal Auditor

ATR Asset Management (ATRAM)

  • Makati, Philippines
    8 Rockwell Bldg., Hidalgo Drive, Rockwell Center, Makati, Metro Manila, Philippines
    Makati
    Metro Manila
    Philippines
  • Full time
Posted a month ago and deadline of application is on 3 Nov
Recruiter was hiring a day ago

Job Description

  • Plan financial, regulatory, compliance or operational reviews/audits.
  • Coordinate work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
  • Conduct risk assessments and identifies controls in place to mitigate identified risks.
  • Perform audit procedures to verify that controls are operating through testing and interviewing techniques.
  • Analyze and concludes on effectiveness and efficiency of control environment.
  • Identify control gaps and opportunities for improvement.
  • Document the results of audit work in accordance with standards set.
  • Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors.
  • Assess, evaluate and promote compliance to internal policies.
  • Contribute, as appropriate, in the year-end financial audit with the external auditor.
  • Provide advice on internal control and participates in enhancing internal audit standards and practices within the organization.
  • Research new or technical subjects when required to support audits (e.g. Basel III, OSFI Guidelines, market risk, financial instruments, etc.)
  • Assist Risk Management and Compliance in performing/conducting compliance testing, as allowed by regulation.
  • Perform audits to ensure that IT systems follow policies, regulatory requirements and best practice.

Minimum Qualifications

  • Must be an Accounting graduate and CPA accredited
  • Substantial professional experience in internal auditing
  • Knowledge of the banking and financial services industries and asset management products
  • Knowledge of trust and investment regulations and asset management industry trends
  • Efficient and thorough; strong attention to detail with the ability to multitask and prioritize in a deadline-driven environment; firm commitment on quality and excellence.
  • Excellent interpersonal skills, able to develop relationships with multiple stakeholders throughout an organization
  • Excellent communication skills (both written and verbal)
  • Self-motivated, able to work independently in a relatively unstructured environment
  • Proficiency with MS Office applications particularly MS Excel, PowerPoint and Word
  • High level of integrity

Jobs Summary

Job level
Mid-Senior Level / Manager
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Office Address
8 Rockwell Bldg., Hidalgo Drive, Rockwell Center, Makati, Metro Manila, Philippines
Industry
Asset Management
Vacancy
1 opening
Website
http://www.atram.com.ph

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About ATR Asset Management (ATRAM)

The ATR Asset Management Group (ATRAM or ATRAM Group) operates through ATR Asset Management, Inc. (ATRAM MF) and the ATRAM Trust Corporation (Formerly Maybank ATR Kim Eng Capital Partners, Inc. - Trust). In 2009, the ATRAM Group decided to expand its presence in the fast-growing domestic asset management industry by forming a dedicated business group called ATR Asset Management Group (ATRAM or ATRAM Group). This group, comprised of ATRAM MF and ATRAM - Trust, manages portfolios consisting of mutual funds, trust assets, insurance portfolios, and real estate for proprietary and third party clients. Why join us? ATR Asset Management (ATRAM) is the leading independent asset manager in the Philippines with over USD2.57 billion in assets under management, providing investment management solutions to retail and institutional clients. ATRAM has received a number of awards over the years including The Asset Benchmark Research - Top Investment House (1st Place) for 2019, The Asset Benchmark Research - Top Investment House (2nd Place) for 2018, The Asset Rising Star Award for 2017, Asian Investor Fund House of the Year (Philippines) for 2014 and 2015. ATRAM pioneered global feeder funds in the local market which provide Philippine clients with easy and cost-effective means of investing globally. ATRAM offers a professional, fair and progressive work environment. In addition, ATRAM strongly supports career development and work-life balance for its employees.