Assistant Vice President, Internal Audit

About PDAX

At PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain technology.

As one of the first crypto firms in the Philippine market, we feel a sense of duty to our users and to the ecosystem to set the standard for safety, ease of access, and reliability. We expect our team to share in this responsibility and cherish our vision of a more open and equitable financial system.

We are looking for new team members that are passionate about cryptocurrency, want to work in a disruptive, fast-growing industry, and thrive in a start-up environment.

If this sounds like you, then we'd love to talk!

General Responsibilities

• Creates annual audit plan.
• Establishes internal auditing standards, guidelines and procedures for the guidance of the internal audit staff.
• Discusses internal audit scope and objectives with unit to be covered prior to the conduct of audit.
• Reviews and approves internal audit reports.
• Discusses audit result with auditee/s before the report is finalized.
• Follows up actions to determine if audit recommendations have been carried out or not and inquire for the reasons for non-implementation.
• Submits performance evaluation, targets and ratings of staff.
• Submits accomplishment reports.

Qualifications

Education

• Bachelor's degree in any accounting, business, finance, or economics course with technical proficiency in the conduct of internal audits.

Experience

• At least five (5) years of experience in the regular audit (internal or external) as auditor-in-charge, senior auditor, or audit manager.
• Advanced computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.

Our Culture

• We do the right thing. In all dealings, we act with integrity, diligence, and in good faith.
• We think about the customer. We solve problems for our users.
• We love crypto. We are passionate about cryptocurrency, financial markets, and how technology is changing lives.
• We strive for excellence. We love challenges; we raise the bar in everything: our products, services, processes, and people.
• We focus on the mission. We take ownership. We are proactive and we work hard to deliver high-impact results at a rapid pace.
• We exercise leadership. In any role we play, we strive to be effective leaders.
• We believe in continuous learning and growth. We pursue growth, learning, and development, and are eager to give and receive feedback.