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.
About The Role
The Internal Audit Manager is responsible for evaluating the design and assessing the operating effectiveness of key controls while taking into consideration the risks involved. He or she will assist the Head of Internal Audit in preparing and administering the audit plan, executing the audit plan, and reporting and monitoring of audit results with key stakeholders. The Internal Audit Manager will help provide an independent assurance service to the Audit Committee and senior management; focusing on adding value and improving PDAX's operations; and ensuring that controls put into place by management are designed properly and performed effectively.
General Responsibilities
- Develop a strong understanding of business and system processes.
- Participate in the planning, risk identification and assessment, control testing, and reporting phases of audit engagements.
- Review business processes, identify risks, determine the adequacy of internal controls, and assess compliance with company policies and procedures and relevant laws and regulations.
- Design audit programs and audit procedures based on the result of the audit planning. Prepare audit working papers for complex areas. Communicate expectations and/or areas for improvement to the internal audit team.
- Lead and supervise the internal audit team to ensure effective execution of audit procedures.
- Review work performed by the internal audit team to ensure sufficient and appropriate audit documentation.
- Discuss audit observations with key stakeholders and monitor the performance of the agreed action plans.
- Prepare audit reports with recommendations, agreed action plans, and target dates.
- Assist the Head of Internal Audit in reporting and monitoring of results to the Audit Committee and senior management.
Our Culture
Communication
- We prioritize clear and transparent communication, ensuring that there is clarity among everyone we work with.
- We aim to have a collaborative environment, where innovative ideas in investment strategies are shared openly and constructively, driving the industry forward.
Customer-focus
- We think about how our decisions impact our customers and ensure we provide the best experience that we can.
- We believe in building lasting relationships with our clients, constantly learning from and listening to them, and always striving to look out for what's best for both sides.
Commitment
- We always aim to do the right thing and to do the right thing, excellently. We take accountability seriously and uphold ourselves to high standards, ensuring that we execute with attention to detail.
- We are dedicated to the long-term success of our clients in the dynamic world of financial technology, maintaining integrity and professionalism in every aspect of our work.
