Chief Audit Executive
Core
Ensures the adequacy and effective functioning of internal control and risk management systems for a regulated crypto exchange and e-wallet platform in the Philippines.
Role type
Chief Audit Executive (C-level)
Builds
Internal control and risk management assurance for a crypto brand serving 18M+ users
Domain
Cryptocurrency / Fintech / Banking Regulation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit planning, risk management system verification, financial reporting, information system reliability verification, board reporting, change management, team leadership
Preferred skills
Leading large-scale initiatives, delivering business results, managing complex international accounting processes, developing senior professionals
Technologies
Audit planning tools, risk management frameworks, financial reporting systems
Responsibilities
Develop and execute audit plans based on risk analysis; verify internal controls and risk management systems; draft periodic reports on risk and compliance; report significant events to the Board and CEO; verify reliability of information and accounting systems.
Seniority
C-level, strategic oversight & executive leadership
