Associate 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

• Obtain a thorough understanding of processes, systems, risks, and control measures, and required data relevant to audit.
• Assist the Internal Audit Manager in the planning, execution, reporting, and monitoring of results to the Senior Management and Audit Committees.
• Participate in the planning, risk identification and assessment, monitoring, and conclusion stages of the audit.
• Assists the Internal Audit Manager in developing and updating the audit programs prior, during, or as deemed necessary throughout the course of the audit for the effective conduct of assigned engagements.
• Review business processes, identify risks determine the adequacy of internal controls, and assess compliance with existing policies, procedures, and laws and regulations. Evaluate the weaknesses of controls and implementation gaps.
• Coordinate & discuss with the Internal Audit Manager the identified significant issues on the findings/observations, actions to be taken, and recommend internal control measures to mitigate risk.
• Other responsibilities that are delegated by the Internal Audit Manager.
  
  

• Bachelor of Science in Accountancy or Internal Auditing.
• With at least one (1) year of experience in internal audit, financial audit, and operations, compliance or controls reviews preferably gained from a financial institution or an accounting firm.
• Strong attention to detail with an analytical mind and outstanding problem-solving skills.
• Excellent communication skills in both oral and written English
• Able to work with minimal supervision.
  
  

• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
• Background in Cryptocurrencies, Blockchain, and Technology.
• Background in the Financial Industry.
• Background in BSP regulations.
  
  

• 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.
  
  

• 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.
  
  

• 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.