PDAX is hiring a

Web3 Internal Audit Officer

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

The Internal Audit Officer is responsible for evaluating the design and assess the operating effectiveness of key controls taking into consideration the risks involved. The Internal Audit Officer reports to the Internal Audit Manager. He or she assists the Internal Audit Manager in preparing and administering the audit plan, executes the audit plan, reports and monitors audit results with key stakeholders. The Internal Audit Officer provides an independent assurance service to the Board, Audit Committee, and Management; focusing on adding value and improving the current posture and ensuring that controls put into place by the management are being performed effectively.

• Develop a strong understanding of business and system processes.
• Assist the Internal Audit Manager in the planning, execution, reporting and monitoring of results to the Management and Audit Committees.
• Participate in the planning, risk identification and assessment, monitoring, and conclusion stages of the audit.
• Design audit procedures and implement audit programs as planned, prepare related audit working papers and summarize audit expectations and areas of improvement.
• Review business process, identify risks and determine the adequacy of internal controls, assess compliance with existing policies, procedures, and company regulations. Evaluate the weakness of controls and implementation gaps.
• Discussion of the observations noted with key stakeholders and monitoring the performance of the agreed action plans.
• Preparation of audit reports with recommendation, agreed action plans and target dates
• Other responsibilities delegated by the IA Manager.

Qualifications

• Bachelor of Science in Accountancy or Internal Audit
• With at least three (3) years solid experience in internal audit, financial audit, and operations, compliance or controls reviews preferably gained from a financial institution, or an auditing 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.

Nice to have

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

Our Culture

1. We do the right thing. In all dealings, we act with integrity, diligence, and in good faith.
2. We think about the customer. We solve problems for our users.
3. We love crypto. We are passionate about cryptocurrency, financial markets, and how technology is changing lives.
4. We strive for excellence. We love challenges; we raise the bar in everything: our products, services, processes, and people.
5. We focus on the mission. We take ownership. We are proactive and we work hard to deliver high-impact results at a rapid pace.
6. We exercise leadership. In any role we play, we strive to be effective leaders.
7. We believe in continuous learning and growth. We pursue growth, learning and development, and are eager to give and receive feedback.

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