Chief Audit Executive

Coins.ph; Taguig; On-site; PHP 1,800,000 - 2,400,000; Full time

Job summary

Coins.ph in the Philippines is seeking an experienced audit and finance leader to strengthen internal controls and risk management across the organization. The role focuses on validating processes, producing governance reports, and ensuring reliable information systems.

You will collaborate with cross-functional teams, guide large-scale initiatives, and mentor a senior professionals group in a fast-growing fintech environment.

Qualifications

• CPA or CIA certification required.
• CISA certification required.
• 10+ years in finance and accounting processes.
• 5+ years audit experience in a financial institution.
• Experience in a management role and leading large-scale initiatives.
• Proven ability to deliver results in a complex, deadline-driven environment.

Responsibilities

• Verify internal control and risk management effectiveness through an audit plan.
• Access information necessary to perform duties.
• Draft periodic reports on activity and risk management.
• Prepare timely reports on significant events.
• Submit reports to governance bodies and CEO.
• Verify reliability of information systems, including accounting.

Skills

CPA/CIA

CISA

Audit leadership

Finance & accounting

Management experience

Change management

Results delivery

International accounting

Job description

Join the Pioneer Crypto Brand in the Philippines!

Coins is the most established crypto brand in The Philippines and has gained the trust of more than 18 million users. Through the easy-to-use mobile app, users can buy and sell a variety of different cryptocurrencies and access a wide range of financial services.

Coins is fully regulated by the Bangko Sentral ng Pilipinas (BSP) and is the first ever crypto-based company in Asia to hold both Virtual Currency and Electronic Money Issuer licenses from a central bank.

Join the leading Crypto Brand in the Philippines!

Who we are

We are one of the oldest and largest crypto platforms in Southeast Asia offering exchange and wallet services to our users. Our product lineup also includes electronic payment service and e-wallet. Through our wallet, users can send money to anyone, pay for bills, shop online at over 100,000 merchants, receive money transfers from 200+ countries even without a bank account, and of course view and purchase cryptocurrencies.

What you'll do

• Verifies, both on a continuous basis and in relation to special needs, in conformity with international professional standards, the adequacy and effective functioning of the internal control and risk management system, through an audit plan, to be approved by the Board of Directors. Such a plan is based on a structured analysis and ranking of the main risks
• Has direct access to all useful information for the performance of its duties
• Drafts periodic reports containing adequate information on its own activity, and on the company’s risk management process, as well as about the compliance with the management plans defined for risk mitigation. Such periodic reports contain an evaluation on the adequacy of the internal control and risk management system
• Prepares timely reports on particularly significant events
• Submits the reports to the chairman of the Board of statutory auditors, the control, risk and sustainability committee and the Board of Directors, as well as to the Chief Executive Officer
• Verifies, according to the audit plan, the reliability of information systems, including the accounting one

What we expect from you

• CPA/CIA required
• CISA required
• 10+ years experience in finance and accounting business processes
• More than 5 years audit experience in a financial institution
• Experience in a management role
• Experience leading and managing large scale initiatives and managing associated change
• History of consistently delivering business results
• Exposure to international complexities in accounting and finance business processes
• Demonstrated success leading senior professionals and developing a strong organization and workforce in a complex, service-intensive, deadline-driven environment

Meaningful Collaborations - The successful candidate will work cross-functionally with other relevant teams to carry out implementations that will improve and create an impact on customer experience.

Scalable Growth - Be part of a fast-growing organization with the vision to expand its territories outside APAC which will provide opportunities for career advancement.

A Space For Bright Ideas - Let your bright ideas be converted into meaningful changes! Coins culture welcomes new ideas backed up by data to create an impact.