Executive search firm Monroe Consulting Group is recruiting on behalf of an established fintech company seeking an experienced and credentialed audit and risk management professional to lead the Internal Audit and Risk function. This is on a Hybrid work set up based in BGC, Taguig Philippines.
Job Summary:
This role is responsible for ensuring the adequacy and effectiveness of the internal control and risk management systems across the organization, in alignment with international standards. The position plays a key role in advising executive leadership and the Board on audit findings, risk exposure, and mitigation strategies, and has full access to all relevant information to perform its duties independently.
Key job responsibilities include:
Audit Planning and Execution
- Develop and execute a risk-based internal audit plan for approval by the Board of Directors, driven by structured analysis and prioritization of the company's key risks.
- Conduct audits that assess the effectiveness of internal controls and risk management processes across various business functions.
Reporting and Communication
- Prepare and submit periodic reports that provide detailed insights into audit activities, risk mitigation progress, and the overall status of internal control systems.
- Deliver timely reports on significant events or issues requiring urgent management or board attention.
- Present audit findings and risk assessments to the Chairman of the Board of Statutory Auditors, the Control, Risk and Sustainability Committee, the Board of Directors, and the Chief Executive Officer.
Systems and Process Assurance
- Verify the reliability and integrity of financial, operational, and accounting information systems in accordance with the approved audit plan.
- Ensure compliance with applicable policies, procedures, and regulatory requirements.
Advisory and Leadership
- Provide strategic insights and recommendations to improve business process efficiency and control effectiveness.
- Lead a high-performing internal audit team and manage large-scale audit and risk-related initiatives across the organization.
Key job requirements include:
Certifications
- CPA and/or CIA required
- CISA certification required
Professional Experience
- Minimum of 10 years of experience in finance and accounting operations
- At least 5 years of internal audit experience in a financial institution
- Proven experience in a leadership or management role
- Demonstrated track record in managing enterprise-wide initiatives and delivering business results in fast-paced, deadline-driven environments
- Exposure to complex international accounting and finance operations
Leadership Skills
- Strong ability to lead senior professionals, build high-performing teams, and drive organizational excellence
- Clear communication and stakeholder engagement skills, particularly at the executive and board level
