Hybrid opportunity at
Coins.phChief Audit Executive
Coins.ph is hiring a chief audit executive in Manila to verify the adequacy and effective functioning of its internal control and risk management system. The role…
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About This Role
Coins.ph is hiring a chief audit executive in Manila to verify the adequacy and effective functioning of its internal control and risk management system. The role follows an audit plan approved by the Board of Directors, reports to the board committees and the CEO, and covers information systems including the accounting system. It is a full-time, hybrid leadership position requiring 10+ years in finance and accounting, including more than 5…
Job Description
Coins.ph is hiring a chief audit executive in Manila to verify the adequacy and effective functioning of its internal control and risk management system. The role follows an audit plan approved by the Board of Directors, reports to the board committees and the CEO, and covers information systems including the accounting system. It is a full-time, hybrid leadership position requiring 10+ years in finance and accounting, including more than 5 years of audit experience at a financial institution.
Responsibilities
- Verify internal control and risk management effectiveness through an approved audit plan
- Draft periodic reports on audit activity, risk management and mitigation progress
- Prepare timely reports on significant events and submit them to the board and CEO
- Verify the reliability of information systems, including the accounting system
Requirements
- 10+ years of experience in finance and accounting business processes
- More than 5 years of audit experience in a financial institution
- Experience in a management role, leading large-scale initiatives and managing change
- Demonstrated success leading senior professionals
Qualifications
- CPA or CIA certification is required
- CISA certification is required
Core Skills
Frequently Asked Questions
Answers are based only on the employer’s listing; where it doesn’t say, neither do we.
Where is this job based?
The role is based in Manila, is hybrid and is full-time.
How much experience is required?
The posting asks for 10+ years in finance and accounting business processes, with more than 5 years of financial institution audit experience.
Which certifications are listed?
CPA or CIA and CISA certifications are listed as required.
Sample Interview Questions
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