Internal Audit specialistDTCC

Job Description: About this Opportunity
The Internal Audit Specialist will be directly involved with the various responsibilities of the Audit Practices team, as relates to; audit methodology, policy and procedures, quality assurance & improvement program, learning & talent management, and department communications. Specifically, the specialist will have a key role in the following:
Review and update departmental policies and procedures
Support technical updates and other IAD training activities
Help develop and analyze auditee surveys
Perform pre-issuance quality assurance checks of audit projects and reports
Perform horizontal and vertical quality assurance assessments of audit projects
Assist in the development and publication of periodic and ad-hoc department communications
What You'll Do
Individual & Team Development
Track, monitor, and report the amount of training completed by IAD staff against department guidance
Maintain and validate the accuracy IAD certifications database on a quarterly basis.
Assist in the coordination of the departments quarterly town hall and annual planning meetings
Proactively contribute to the department
Sound Like You?
Minimum of 6 years of related experience
Bachelor's degree preferred with Masters or equivalent experience
Additional Qualifications
Incumbent must have a background in Internal audit, understanding of internal audit methodology and industry best practices or external audit.
Self-starter, with the ability to work independently and in teams
Strong analytical and problem-solving skills
Maintain regulatory awareness and compliance.
Demonstrate a strong commitment to teamwork by assisting coworkers..
About Us: About DTCC
DTCC safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis. We are uniquely positioned at the center of global trading activity, processing over 100 million financial transactions every day, pioneering industry-wide, post-trade solutions and maintaining multiple data and operating centers worldwide. From where we stand, we can anticipate the industry's needs and we're working to continually improve the world's most resilient, secure and efficient market infrastructure. Our employees are driven to deliver innovative technologies that improve efficiency, lower cost and bring stability and certainty to the post-trade lifecycle.
Our work environment favors openness and gives people freedom to do their jobs well, by encouraging diverse opinions and emphasizing teamwork. When you join our team, you'll have an opportunity to make meaningful contributions at a company that is recognized as a thought leader in both the financial services and technology industries. A DTCC career is more than a good way to earn a living. It's the chance to make a difference at a company that's truly one of a kind.
About the Team: The Internal Audit Department's (IAD) mission is to deliver independent assessments of the organization's overall control environment and to promote proactive risk identification and mitigation.
DTCC

Philippines
Permanent
Full-time