External Auditor

2 days ago

Makati City, National Capital Region, Philippines Philippine Dealing System Holdings Corporation Full time ₱900,000 - ₱1,200,000 per year

Key Responsibilities:

  • Conduct fieldwork and on-site inspections at the offices of Dealing Participants

  • Review internal policies, operational procedures, and transaction records to assess regulatory compliance

  • Evaluate compliance with SRC, IRR, and PDEx rules and regulations

  • Identify and document compliance gaps or control deficiencies

  • Collaborate with in-house auditors in preparing audit reports with findings and actionable recommendations

  • Ensure timely completion of assigned audit tasks in accordance with the approved audit calendar

  • Maintain confidentiality of all audit information and uphold professional independence.

Qualifications:

  • Bachelor's degree in Accounting, Internal Auditing, Finance, Management, or a related field

  • At least three (3) years of experience in internal, external, operational, or compliance auditing

  • Experience in a financial institution or auditing firm is a plus but not required;

  • Familiarity with process improvement, compliance, and risk management is essential;

  • Knowledge of securities laws, rules, and regulations is an advantage;

  • Strong attention to detail, organization, and time management;

  • Proactive and able to work independently to deliver quality results; and,

  • Good communication skills (written and oral)

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