it & is Audit Manager (ph)Coins.ph

Manila /
Governance, Risk and Compliance - Internal Audit /
Full-time Employee
Join the leading Crypto Brand in the Philippines!
Who we are
We are one of the oldest and largest crypto platforms in Southeast Asia offering exchange and wallet services to our users. Our product lineup also includes electronic payment service and e-wallet. Through our wallet, users can send money to anyone, pay for bills, shop online at over 100,000 merchants, receive money transfers from 200+ countries even without a bank account, and of course view and purchase cryptocurrencies.
What you'll do
Provide input and assist the CAE in developing and implementing the Annual Audit Plan
Create and implement a risk-based engagement work plan for IT/IS audit
Conduct and directly supervise the audit team in the conduct of the regular, spot or special IT/IS audit engagements
Conducts initial evaluation and recommend changes in scope, direction, resource allocation and timetable of audit engagement
Preparation of the initial and final audit reports
Sets and conducts initial and exit meeting
Monitor the status of the action plan
Make sure that the working papers are complete, and the procedures performed and the results are well-documented.
Assist in completing the documentation and working papers of the audit engagement in a timely manner.
Conduct pre- and post-implementation reviews of the Company's new applications and systems.
Conduct review and gap analysis on the implemented IT/IS controls and recommend changes that is aligned with the industry standards and regulations
Continuing professional development
What we expect from you
Bachelor's degree in Accountancy or a related field
CPA / CIA preferred
CISA required
At least 3 years of IT/IS audit experience in external or/and internal audit.
Audit experience in the financial services or financial technology industry will be an advantage
Knowledge and Skill Set
Pre- and post-implementation review techniques
IS/IT auditing procedures and techniques
Accounting principles and standards
Basic report writing
Analytical and critical thinking skills
Flexible and adaptive
Fast learner and willing to study financial services and cryptocurrency
Good working in a team but can still do the work with minimal supervision if needed
Has exposure and experience in auditing IT infrastructure such as Linux and Windows-based operating systems, databases, network infrastructure and cloud environment (AWS, Azure, etc.)
Coins.ph

Manila City, Metro Manila
Permanent
Full-time