Lead Internal Auditor

Manila City, Metro Manila
Permanent
Full-time

1 month ago

WHAT MAKES US, USJoin some of the most innovative thinkers in FinTech as we lead the evolution of financial technology. If you are an innovative, curious, collaborative person who embraces challenges and wants to grow, learn and pursue outcomes with our prestigious financial clients, say Hello to SimCorp!At its foundation, SimCorp is guided by our values — caring, customer success-driven, collaborative, curious, and courageous. Our people-centered organization focuses on skills development, relationship building, and client success. We take pride in cultivating an environment where all team members can grow, feel heard, valued, and empowered.If you like what we’re saying, keep reading!WHY THIS ROLE IS IMPORTANT TO USThis position is part of a newly-established internal audit function in SimCorp. You will be reporting to the Head of Internal Audit, and the function reports directly to the CEO and the Audit & Risk Committee.As Internal Auditor you will take part of planning and execution of risk-oriented audits with respect to compliance and efficiency of processes.You will assess the governance and internal controls of business processes to identify weaknesses and make recommendations to strengthens SimCorp’s ability to create, protect, and sustain valued operation and maintain compliance with best practice and standards.WHAT YOU WILL BE RESPONSIBLE FOR

Prepare and execute internal audit of internal controls for business processes end-to-end
Take part in all phases of audits from planning, risk assessment, fieldwork and up to preparing audit reports and tracking action plans to validated completion
Identify deficiencies and improvement opportunities as well as develop pragmatic approaches to solve problems
Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies
Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.

WHAT WE VALUEMost importantly, you can see yourself contributing and thriving in the position described above. How you gained the skills needed for doing that is less important. We expect you to be good at several of the following and be able to - and interested in - learning the rest:

A degree in Business Administration and Auditing or similar relevant field
8+ years of professional experience of practical risk-based auditing
Comprehensive knowledge of audit methodology based on the provisions of the International Standards for the Professional Practice of Internal Auditing (IPPF)
Solid understanding of COSO framework
Relevant professional certification such as CISM, CISSP or CIA is beneficial
High analytical skills, methodical know-how and quick conceptual understanding of complex matters
Fluent English and strong interpersonal skills
Amenable to work in EMEA hours (1:00PM to 10:00PM PHT)

BENEFITSSimCorp offers several benefits that might play a significant factor in considering whether to accept a job offer. Since SimCorp operates in 30+ offices worldwide, the benefits package may vary from country to country.In addition to the traditional benefit scheme, we provide a good work & life balance and opportunities for professional development: there is never just only one route - we offer an individual approach to professional development to support the direction you want to take. Visit our career pages to learn more about working at SimCorp: www.simcorp.com/careerSince SimCorp operates in 20+ offices worldwide, the benefits package may vary from country to country.NEXT STEPSPlease click the “Apply” button to learn more about the vacancy and what SimCorp has to offer regarding salary, benefits, and perks. Please note only applications sent through our system will be processed. Applications are continuously assessed, so please send your CV in English as soon as possible.If you are interested in being part of SimCorp but are not sure this role is a good match, submit your CV anyway. SimCorp is on an exciting growth journey, and our Talent Acquisition Team is ready to help you discover the right role for you. The approximate time to consider your CV is three weeks.We are eager to continually improve our talent acquisition process and make everyone’s experience positive and valuable. Therefore, during the process we will ask you to provide your feedback, which is highly appreciated.By Joining our team, you will have the chance to:Become part of a thriving company comprising collaborative, curious, courageous, and capable employees Explore a multitude of exciting learning and development opportunities, supported by our unique learning guild Engage with highly skilled and supportive colleagues, each bringing their diverse backgrounds and perspectives Join a company that not only values but actively advocates for Diversity, Equity, and Inclusion, cultivating a truly inclusive and empowering environment** "SimCorp proudly announces that its Manila Delivery Center has been officially certified as a Great Place To Work for the second consecutive year – Apr25-Apr26. This certification, underscores SimCorp's effort to cultivating a workplace that is not only inclusive and collaborative but also committed to the personal and professional growth of its employees****We are also honored to have been voted as a WealthTech100 company for three consecutive years. The new WealthTech100 list aims to highlight tech innovation leaders in the investment management industry.**WHO WE AREFor over 50 years, we have worked closely with investment and asset managers to become the world’s leading provider of integrated investment management solutions. We are 3,000+ colleagues with a broad range of nationalities, educations, professional experiences, ages, and backgrounds.SimCorp is an independent subsidiary of the Deutsche Börse Group. Following the recent merger with Axioma, we leverage the combined strength of our brands to provide an industry-leading, full, front-to-back offering for our clients.SimCorp is an equal-opportunity employer. We are committed to building a culture where diverse perspectives and expertise are integrated into our everyday work. We believe in the continual growth and development of our employees, so that we can provide best-in-class solutions to our clients#Li-Hybrid

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