Financial Services & Governance Audit - Senior Associate

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	Metro Manila (NCR) Makati	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	College Diploma	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-10-09	Valid Until	Valid for a long time

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Job Profile Summary

The FS Audit/ FS Consultant will be responsible for the examination and analysis of internal controls and business risks by performing audit work, developing audit scope, procedures, and preparing audit reports primarily for financial services. They must have demonstrated knowledge of operations of financial services (such as banks and fintech companies) and experience executing audits that include BSP circulars and other issuances.

Responsibilities: 

evaluate the effectiveness of clients’ controls across industries and business process cycles based on BSP requirementsAssess the effectiveness of implementation and consistency with Board-approved policies and procedures.evaluate the level of conformance with the applicable risk management and regulatory compliance requirementsReport key findings and outcomes of the assessment of the business and risk environment and its related controlsProactively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environmentEstablish and maintain good relationships with clientsInvite and provide evidence-based feedback in a timely and constructive manner.Share and collaborate effectively with others.Work with existing processes/systems whilst making constructive suggestions for improvements.Validate data and analysis for accuracy and relevance.Follow risk management and compliance procedures.Keep up-to-date with technical developments for the business area.Communicate confidently in a clear, concise and articulate manner - verbally and in written form.Seek opportunities to learn about other cultures and other parts of the business across the Network of PwC firms.Uphold the firm's code of ethics and business conductDeliver client engagements effectively and efficiently as team member as well as team lead role.

Requirements:

College Graduate (Accountancy, Internal Audit or any Related Course)2- 4 years experience as Auditor or Risk Consultants of Financial Service organizationsExcellent communication skills in both oral and written EnglishAble to appreciate business process issues and understand business transaction scenariosResourceful and able to work out technical solutionsGood appreciation of fundamental audit knowledge and financial, business, IT and operational controlsAble to handle multiple tasks and assignmentsLogical thinking, good attitude, fast learner and good team playerAble to work under pressure and meet deadlinesHas knowledge on business process issues and understand business transaction scenariosHas knowledge on BSP circulars such as, but not limited to, BSP circular 808 and 982Has knowledge on Manual of Regulations for Banks (MORB) and/or Manual of Regulations for Non-Bank Financial Institutions (MORNBFI)

Please don't forget to attach your resume. Shortlisted candidates will be invited for the virtual screening.

Be part of The New Equation.

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 157 countries with over 276,000 people who are committed to delivering quality in assurance, advisory and tax services.Isla Lipana & Co. is the Philippine member firm of the PwC network. Among the auditing firms in the Philippines, we have the longest affiliation with a major global accounting firm that dates back to 1958. The firm has rendered professional services in the Philippines for 97 years.Our clients include government agencies and leading corporations, both local and foreign, across different industries. We mainly serve these industries:Consumer and industrial products and servicesFinancial services.Technology, information communications and entertainment.Other services and emerging enterprisesOur diverse team of experienced professionals includes accountants, tax advisers, systems analysts, economists, human resources professionals, project development managers, industrial engineers, and investment advisors.