Internal Auditor Job at 360 Resourcing Solutions (Makati City)

Internal Auditor

360 Resourcing Solutions

Location:
Philippines , Makati City

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Join Etrading Software – Build the Future of Fintech with Us! At Etrading Software, we empower global markets with trusted, high-quality data services, fostering fairness and transparency for all. We are a team driven by trust, innovation, and collaboration, working on cutting-edge financial technology solutions that shape the future. Job Summary: We are seeking a skilled and detail-oriented Internal Auditor to lead the internal assurance and control validation program in support of our regulatory operations, particularly those underpinning Consolidated Tape Provider (CTP) submissions in the EU and UK bond markets. This mid-level role is central to ensuring the integrity and auditability of internal processes aligned with the ISAE 3402 assurance framework. The successful candidate will be responsible for planning and conducting Type I and Type II audits, performing independent verification of operational controls, and ensuring evidence submitted by Governance, Risk and Compliance (GRC) and related teams meets the standards required for external assurance and internal governance reporting.

Job Responsibility:

ISAE 3402 Type I & Type II Audit Execution
Internal Review & Checker Responsibilities
Audit Trail Management & Reporting
Control Framework & Policy Oversight
Risk & Governance Coordination

Requirements:

Any of the following certifications: Certified Internal Auditor (CIA)
Certified Public Accountant (CPA) or Chartered Accountant (CA)
Certification in Risk Management Assurance (CRMA)
Certified Information Systems Auditor (CISA)
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
Minimum of 3–5 years of experience in internal audit, controls assurance, or risk and compliance within financial services or a regulated entity
Solid knowledge of ISAE 3402 (Type I and Type II) audit standards, with hands-on experience in control design and effectiveness testing
Experience in control documentation (e.g. control narratives, RCMs), audit walkthroughs, and evidence validation
Strong understanding of risk-based auditing techniques
Ability to manage cross-functional audits and coordinate with multiple stakeholders

Nice to have:

Professional certifications such as CIA, CISA, CPA, or equivalent (or in progress)
Experience auditing or supporting regulatory operations, third-party oversight, or data governance frameworks
Knowledge of capital markets, especially fixed income markets and trade/transaction reporting obligations (e.g. under MiFID II, FCA, ESMA)
Knowledge of other relevant UK and/or EU-specific regulations and compliance practices

Additional Information:

Job Posted:
February 12, 2026

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