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Coins.ph

Posted 28 days ago

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Chief Audit Executive

TaguigHybrid

AI Summary

The Chief Audit Executive at Coins.ph leads the internal audit function, planning and executing audits to assess the adequacy and effectiveness of internal controls and risk management across the organization.

About this role

Join the Pioneer Crypto Brand in the Philippines!

Coins is the most established crypto brand in The Philippines and has gained the trust of more than 18 million users. Through the easy-to-use mobile app, users can buy and sell a variety of different cryptocurrencies and access a wide range of financial services.

Coins is fully regulated by the Bangko Sentral ng Pilipinas (BSP) and is the first ever crypto-based company in Asia to hold both Virtual Currency and Electronic Money Issuer licenses from a central bank.

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

  • Verifies, both on a continuous basis and in relation to special needs, in conformity with international professional standards, the adequacy and effective functioning of the internal control and risk management system, through an audit plan, to be approved by the Board of Directors. Such a plan is based on a structured analysis and ranking of the main risks
  • Has direct access to all useful information for the performance of its duties
  • Drafts periodic reports containing adequate information on its own activity, and on the company’s risk management process, as well as about the compliance with the management plans defined for risk mitigation. Such periodic reports contain an evaluation on the adequacy of the internal control and risk management system
  • Prepares timely reports on particularly significant events
  • Submits the reports to the chairman of the Board of statutory auditors, the control, risk and sustainability committee and the Board of Directors, as well as to the Chief Executive Officer
  • Verifies, according to the audit plan, the reliability of information systems, including the accounting one

    • What we expect from you

  • CPA/CIA required
  • CISA required
  • 10+ years experience in finance and accounting business processes
  • More than 5 years audit experience in a financial institution
  • Experience in a management role
  • Experience leading and managing large scale initiatives and managing associated change
  • History of consistently delivering business results
  • Exposure to international complexities in accounting and finance business processes
  • Demonstrated success leading senior professionals and developing a strong organization and workforce in a complex, service-intensive, deadline-driven environment

    • Skills

    Audit PlanningCIACISACPAFinancial ControlsGovernanceInternal AuditRisk Management

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