JOB DESCRIPTION
- Be accountable to the Board of Directors on all matters related to the performance of its mandate on matters of internal audit
- Ensures that the internal audit function complies with the sound internal auditing standards issued by regulatory authorities/agencies
- Develops an audit plan based on robust risk assessment, including inputs from the Board of Directors and Senior Management, and ensures that such plan is comprehensive and adequately covers regulatory matters
- Periodically assess and monitor the skill-set of the internal audit function and ensure that there is an adequate development program for the internal audit staff
JOB QUALIFICATION
- Must be a graduate of any Accounting, Business, Finance, or Economics course with technical proficiency in the conduct of the internal audit
- A CPA license
- Knowledge of financial technology companies and the fintech industry
- With 2-5 years of experience in Operational Audit, Compliance Audit, and FS Audit
- Knowledge in ISO Audit
OTHER JOB REQUIREMENTS
JOB BENEFITS
WORK LOCATION
MakatiCOMPANY PREVIEW
Dress Code
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Telephone No.
Mobile No.
Company Size
COMPANY OVERVIEW
Pisopay.com Inc. is a financial technology and a licensed Remittance and Transfer Company and Operator of Payment System regulated by Bangko Sentral ng Pilipinas that aims to deliver fully integrated secure and financial and payments cloud-based application to enable organizations an end-to-end payments capability.
The company is the innovator in the financial technology industry. It is a trusted payment platform which provides a secure and convenient solution that empowers organization to offer financial and payment services.
It is composed of fundamental solutions that suit every business’ needs to accelerate time to operate, reduce risk, grow revenues and control costs. It is a set of technologies and a structure that arranges all aspects of financial services and process.