Chief Audit Executive

Overview

Executive search firm Monroe Consulting Group is recruiting on behalf of an established fintech company seeking an experienced and credentialed audit and risk management professional to lead the Internal Audit and Risk function. This is on a Hybrid work setup based in BGC, Taguig Philippines.

Job Summary

This role is responsible for ensuring the adequacy and effectiveness of the internal control and risk management systems across the organization, in alignment with international standards. The position plays a key role in advising executive leadership and the Board on audit findings, risk exposure, and mitigation strategies, and has full access to all relevant information to perform its duties independently.

Responsibilities

Audit Planning and Execution

• Develop and execute a risk-based internal audit plan for approval by the Board of Directors, driven by structured analysis and prioritization of the company\'s key risks.
• Conduct audits that assess the effectiveness of internal controls and risk management processes across various business functions.

Reporting and Communication

Systems and Process Assurance

Advisory and Leadership

Qualifications

Key job requirements include

Certifications

Professional Experience

Leadership Skills

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