operations Audit ManagerXLD Finance

Job Description:
Internal Audit Operations
Generally performs the independent and comprehensive audit cycle activities according to the Audit Plan.
Completion of deliverables required in the Audit Program such as Process Walkthroughs, Audit Working Papers and communications, within the agreed timeline.
Establish preliminary assessments and emphasize high-risk areas for effective prioritization.
Assists the Country Chief Audit Executive (CAE) and performs review and provides relevant input on audit program guides, control framework and other related materials.
Developing business relationships with units while maintaining the audit independence.
Internal Audit Development
Assist in continuous improvement of the Internal Audit Group and its functions.
Participate in the preparation and review of Audit SOPs.
Assist in forming the Learning and Development framework and IAG-initiated activities related to process knowledge sharing.
Ad Hoc
Perform activities required by the CAE, as it arises.
Support leadership teams to develop and expand continuous monitoring processes to assess compliance with control policies, standards, and requirements.
Requirements:
General Qualifications
Bachelor's degree in Audit, Finance or other related discipline with more than 4 years of relevant exposure in the Financial Technology (Fintech) industry and Startups
Experience with the Big 4 is an advantage
Experience in blockchain or cryptocurrencies is also a plus
Deep understanding of the Control Universe especially Audit Functions and Frameworks
Exposure to "Ground Zero" concept for Startups
Proactive and has the initiative to contribute in building up Internal Audit
Ability to work with least supervision especially in a full WFH setup
Ability to work with other teams while maintaining Internal Audit's independence
Confidence in communication and articulate
Practical approach to audit framework and operations
Keen attention to detail
Benefits:
Exciting startup working environment at the forefront of new economic and financial ecosystems.
Able to work anywhere.
Startup-aligned incentives that support you in a rapidly growing business.
Paid Time Off
XLD Finance

Philippines
Permanent
Full-time