Chief Audit Executive
Lead the internal audit function to assess controls and risk management across the company. Role sits within the audit function and reports findings to the board and senior leadership.
What you'll do
- Develop and execute an audit plan based on risk analysis
- Verify adequacy and effectiveness of internal controls and risk management
- Prepare periodic and ad hoc reports on audit findings and risks
- Ensure reliability of information systems including accounting systems
- Provide reports to board committees and the CEO
What they're looking for
- CPA or CIA certification required
- CISA certification required
- 10+ years in finance and accounting business processes
- 5+ years audit experience in a financial institution
- Experience in a management role leading large initiatives
Skills
Summary written by StartupJobs from the company's listing. The full listing is on the company's website.
This job comes from the career page of Coins.ph. We link straight to the source.