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Internal Audit Specialist - Remote

Posted 21 weeks ago
Finance / Legal
Full Time
Philippines

Overview

An Internal Audit Specialist at DTCC will be involved in various responsibilities related to audit methodology, quality assurance, and departmental communications, contributing to the overall effectiveness of the Audit Practices team.

In Short

  • Perform quality assurance audits of departmental activities.
  • Assist in maintaining departmental policies and procedures.
  • Support training activities and technical updates.
  • Analyze auditee surveys.
  • Conduct pre-issuance quality assurance checks.
  • Develop and publish department communications.
  • Track training completion for IAD staff.
  • Maintain IAD certifications database.
  • Coordinate quarterly town halls and annual planning meetings.
  • Contribute to departmental initiatives and goals.

Requirements

  • 3 to 6 years of related experience.
  • Bachelor's degree preferred; Master's or equivalent experience is a plus.

Benefits

  • Competitive compensation including base pay and annual incentive.
  • Comprehensive health and life insurance benefits.
  • Pension/Retirement benefits.
  • Paid Time Off and other leaves of absence.
  • Flexible/hybrid work model (3 days onsite, 2 days remote).

D.C.E.S

DTCC Candidate Experience Site

DTCC is a leading organization at the forefront of innovation in the financial markets, dedicated to providing a supportive and dynamic work environment for its employees. The company emphasizes professional development and fosters a thriving internal community that reflects the diversity of the world it serves. With a commitment to employee growth, DTCC offers competitive compensation, comprehensive benefits, and a flexible work model, ensuring that its workforce is well-equipped to make a significant impact in the industry.

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