Sr. Auditor

Axos Bank; Manila; Sur place; PHP 750 000 - 1 150 000; Plein temps

Résumé du poste

Axos Bank is seeking an Internal Audit Supervisor based in Manila, Philippines. You will supervise execution of the internal audit plan by leading or conducting financial, compliance or operational audits, and you will evaluate the adequacy of internal controls.

You will assist with SOX compliance testing, COSO documentation, and evidence collection to support conclusions. You’ll help with preparing audit documentation for the Audit Committee and regulators and contribute to continuous

Description du poste

Axos Business Center, Corp

About This Job

Supervises execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.

• Assist with examination of Sarbanes–Oxley compliance by performing controls testing (design and effectiveness) within key business processes. Ensure SOX testing and evidence is sufficient to attain and support conclusions.
• Perform Operational Audits; Review and give feedback on Staff Auditor work.
• Assist with compiling audit documentation for the Audit Committee and Bank regulators; Contribute to the continuous improvement of the Internal Audit Department.
• Assist with COSO component documentation and testing.

About Axos

Born digital-first, Axos delivers financial tools and services that allow individuals, small businesses, and companies to access and manage their money how, when, and where they want. We’re a diverse team of dynamic, insightful, and independent innovators who are excited to provide technology-driven solutions that offer unbeatable value to our customers.

Axos Financial is our holding company and is publicly traded on the New York Stock Exchange under the symbol “AX” (NYSE: AX).

Learn More about working at Axos Business Center

Pre-Employment Background Check, Medical, and Drug Test:

All offers are contingent upon the candidate successfully passing a credit check, criminal background check, and pre-employment medical anddrug screening.

Equal Employment Opportunity:

Axos is an Equal Opportunity employer. We are committed to providing equal employment opportunities to all employees and applicants without regard to race, religious creed, color, sex (including pregnancy, breast feeding and related medical conditions), gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship status, military and veteran status, marital status, age, protected medical condition, genetic information, physical disability, mental disability, or any other protected status in accordance with all applicable federal, state, and local laws.

Job Functions and Work Environment:

While performing the duties of this position, the employee is required to sit for extended periods of time. Manual dexterity and coordination are required while operating standard office equipment such as computer keyboard and mouse, calculator, telephone, copiers, etc.

The work environment characteristics described here are representative of those an employee may encounter while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.