Internal AuditorBluestone Servicing

Internal Audit responsibilities:
Undertake financial, operational and compliance audits across the Australian and New Zealand businesses, including planning, audit execution, identifying and defining issues, developing appropriate recommendations, agreeing action plans and reporting.
Assist in the annual review of the 3-year strategic and annual internal audit plans.
Define audit objectives, scope and audit programs based on a risk analysis of the audit area.
Develop preliminary findings and realistic recommendations to improve/enhance the internal control environment.
Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented.
Assist in the preparation and presentation of audit reports to the senior management and Audit and Risk Committee
Perform ad hoc reviews and other internal audit related duties as assigned
Role requirements
Bachelor Degree in Accounting/Finance or related discipline
CPA is a must, other certifications will be viewed favourably (CIA, CISA, other IIA qualifications)
At least 3 years experience in Internal Audit preferably in the financial services sector (banking, lending, insurance, etc)
Strong understanding of risk management, internal control frameworks, compliance monitoring and corporate governance practices.
Ability to work independently and in teams, demonstrate initiative and deliver good quality audits within the agreed timelines.
Ability to work remotely as most of the audits and compliance monitoring will be conducted in the Makati office/home (due to COVID-19).
Strong data analytical mind and problem solving skills with good business acumen
Strong verbal and written communication skills
Ability to hold your own and back your decisions/findings.
Strong attention to detail.
So, why would you want to work for us?
Temporary WFH arrangements; IT equipment tools are provided
An awesome office in the city
Modern technology & resources to use
Great training options to further your career & development
Performance-related bonus program
Flexible working options
Monthly All-Hands update
A big kitchen (and a petite one) with daily fresh fruits, espresso machine and snacks
HMO Coverage and Group Life Insurance in Day 1
Wellness Program
Employee Assistance Program
PHP 17,000 bonus if you refer someone to work for us