Chief Audit Executive
Coins.ph
- Pasig, PhilippinesUnionBank Plaza, Meralco Avenue, San Antonio, Pasig, Metro Manila, Philippines, Pasig, Metro Manila, PhilippinesPasigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir a year ago
2022-11-03T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Verifies, both on a continuous basis and in relation to special needs, in conformity with international professional standards, the adequacy and effective functioning of the internal control and risk management system, through an audit plan, to be approved by the Board of Directors. Such a plan is based on a structured analysis and ranking of the main risks
- Has direct access to all useful information for the performance of its duties
- Drafts periodic reports containing adequate information on its own activity, and on the company’s risk management process, as well as about the compliance with the management plans defined for risk mitigation. Such periodic reports contain an evaluation on the adequacy of the internal control and risk management system
- Prepares timely reports on particularly significant events
- Submits the reports to the chairman of the Board of statutory auditors, the control, risk and sustainability committee and the Board of Directors, as well as to the Chief Executive Officer
- Verifies, according to the audit plan, the reliability of information systems, including the accounting one
Kualifikasi Minimum
- 10+ years experience in finance and accounting business processes
- Experience in a management role
- Experience leading and managing large scale initiatives and managing associated change
- History of consistently delivering business results
- Exposure to international complexities in accounting and finance business processes
- Demonstrated success leading senior professionals and developing a strong organization and workforce in a complex, service-intensive, deadline-driven environment
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Safety and Security
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- UnionBank Plaza, Meralco Avenue, San Antonio, Pasig, Metro Manila, Philippines
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Tentang Coins.ph
At Coins.ph, we give people the freedom to use their money the way they want.
Over half of the population in South East Asia is un-served by traditional banks and left to transact in cash leaving them exposed to high remittance fees, high-interest loans, and unable to save, invest, or build credit. We believe that everyone deserves access to financial services regardless of having a bank account or credit card.
Coins.ph uses digital currency and mobile phones to increase accessibility and reduce the cost of driving financial services to customers - bridging the gap between the banks and the unbanked.
We are going to change the landscape of financial inclusion in Southeast Asia