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S

Audit Lead

savii-2 · 30+ days ago

Makati - Remote

Negotiable

Full-time

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Our Company

SAVii was founded in 2017 as SAVii PH, since then, we have been revolutionizing the employee wellness landscape. Our primary goal is to transform lives everyday by offering 360° salary linked wellness services in emerging markets. We currently operate in the Philippines and India. Through our employee benefits platform, we empower HR leaders with 360 degree salary linked financial

wellness services that elevate team members personally and professionally. Fast forward to today, we are now the category leader in our pioneer market of the Philippines. We are always here to transform lives with you. Together, let’s make financial power at work a reality.

Our Culture

SAVii is all about people. We aim to transform lives everyday for our customers and our own team members. We promote a culture of people-centricity, engage deeply with our SAViiers and encourage everyone to bring their whole selves to work. Each member of our team has something unique to contribute, so we naturally embrace your individuality and recognize your unique perspective as an important catalyst of positive change. We are a remote-first organization, we work where we feel happy and productive. Beyond

the monetary aspect, we offer a plethora of enabling benefits enhancing your personal and professional life. In SAVii, we Think Fast, and execute faster.

Our Values

Excellence is an Attitude. We are Licensed to Dare so that everyone can Learn and Succeed. Our shared culture of respect and Fast Executions are built on Integrity and knowing we are Stronger Together.

Our Commitment

SAVii is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all our SAViiers. We do not discriminate on the basis of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability and age. We believe that diversity in talent invites more opportunities for innovation that leads us to our goal to Transform Lives Everyday. As part of our commitment to a diverse and inclusive workplace, we strongly encourage individuals from all walks of life to apply.

Main Duties and Responsibilities

Oversee existing internal financial controls, processes, and practices and implement enhancements to existing accounting policies and finance processes to make sure they are adequate, functional, and utilized following the standards established by IFRS and regulatory bodies
Assist the Financial Controller in developing an annual audit plan for the SAVii Group
Work and liaise with external auditors to ensure correct and timely closing of audit issues and other financial audit activities
Analysis of the technical reporting standards, treatments, and estimates in compliance with IFRS to ensure that SAVii is compliant with the prescribed accounting recognition and treatment
Lead the development, implementation and monitoring of cross-border compliance and strategies, standard policies, and procedures, including transfer pricing plans, fundraising activities, and other international-related requirements
Navigate the complexities of cross-border and/ or diverse teams and engagements
Ensure adherence, monitor, remediate and align compliance responsibilities with stakeholders
Explore and identify strategic growth opportunities internationally that will aid the global market expansion of SAVii
Manage and review contracts and engagements including management and governance arrangements and other commercial terms, to ensure compliance with regulatory reporting and audit requirements
Support the management in delivering a best-in-class control environment
Ensure suitable levels of segregation of duties needs to be present to prevent collusion and overriding of controls
Take a proactive approach to innovate, develop, implement, and manage programs to reduce risk, including preventing and detecting issues of theft and dishonesty

Qualifications

With active CPA license
With at least 3 years of experience in audit, compliance, and controls; having a fintech or financial services background is preferred but not required
Knowledge about IFRS 9, especially the ECL impairment framework
Desire to learn the business of the fintech industry and from the seasoned finance professionals in the team
Good interpersonal skills, as you will interact with colleagues at all levels within the Company
A passion for excellence and a desire to help build things from the ground up, as SAVii is a young startup with a fast growth trajectory
Has an intermediate understanding and application of financial principles, standards, industry practices, techniques, and concepts
Must be organized and detail-oriented as a professional in the audit and control
Demonstrate good judgment in selecting methods and techniques for obtaining solutions

•

Last updated on Aug 29, 2024

About the company

S

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