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MD

Senior Internal Auditor (EMEA Shift)

Macpower Digital Assets Edge Private Limited
🇵🇭 Philippines
On-site
Senior
5 days ago
  • Risk Management
  • CFA
  • CISA
5 days ago
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Job Overview:We are seeking a detail-oriented and proactive Internal Auditor to assess and enhance our organization's risk management, control, and governance processes. The ideal candidate will bring expertise in audit execution, process improvement, and strategic risk assessment, ensuring alignment with industry standards and company policies.
Key Responsibilities:
Strategic Control Impact:
  • Identify meaningful issues where controls are not adequately designed or are not operating effectively.
  • Assess the risk and control environment for processes within coverage areas, identifying new risks as they emerge.
  • Validate the completion of action plans under supervisory guidance, ensuring timely progress and resolution.
  • Collaborate with auditees to foster accountability and verification of action plan completion.
Audit Execution:
  • Assist Audit Manager or Senior Audit Manager with planning, fieldwork, and reporting activities.
  • Conduct risk-focused fieldwork on time and within budget, promptly notifying leadership of emerging issues or deviations.
  • Leverage audit techniques and root cause analysis to evaluate compliance, processes, and risk management.
Quality Process:
  • Ensure all work papers fully comply with company policies and documentation standards.
  • Participate in continuous improvement initiatives, aligning risk and control processes with day-to-day responsibilities to monitor and mitigate risks effectively.
  • Escalate critical issues appropriately while maintaining a proactive approach to risk management.
Qualifications
  • Minimum of 5 years of related experience in auditing, risk management, or a similar field.
  • Bachelor's degree preferred or equivalent work experience.
  • Familiarity with data analytics tools, including KNIME, is advantageous.
  • Previous internal or external audit experience is beneficial but not mandatory.
  • Strong analytical and problem-solving skills with a detail-oriented approach.
Desired Certifications (Preferred but not required) :
  • Certified Internal Auditor (CIA)
  • Certified Public Accountant (CPA)
  • Chartered Financial Analyst (CFA)
  • Financial Risk Manager (FRM)
  • Certified Information Systems Auditor (CISA)
Skills and Talents:
  • Exceptional written and oral communication skills to articulate findings and collaborate effectively.
  • Commitment to teamwork and a collaborative approach to problem-solving.
  • A strong understanding of auditing standards and techniques.

Senior Internal Auditor (EMEA Shift) · Macpower Digital Assets Edge Private Limited

Auto apply with Likeremote