Audit Manager

7 days ago


Taguig, Philippines GCash Full time

GCash Taguig, National Capital Region, Philippines

Audit Manager

GCash Taguig, National Capital Region, Philippines

Do you want to take the first step in making Filipinos’ lives better every day? Here in GCash we stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation today

Responsibilities
  • The Audit QA Manager assists the Audit QA Head in planning for and administering external engagements and building relations with external regulators during external quality assurance reviews, regulatory audits, financial/external audits, etc.
  • Performs ad-hoc tasks as assigned by the Chief Audit Executive (CAE), including but not limited to: cross-posting assignments within the AED (ORC) and Audit Advisory to enhance audit skills; initiating and contributing to continuing learning and development; guiding peers to improve work ethics and attitude, and providing technical assistance when necessary; performing other tasks as assigned by the Audit QA Head; providing support for preparation for the Audit Committee meeting.
Qualifications
  • Educational Background — Bachelor of Science in Accountancy or other similar degrees
  • Years of Work Experience — Minimum 8 years in Audit QA, Internal Audit, Compliance, Finance, or related roles; preferably with experience in the financial services industry (fintech or banking)
  • Knowledge areas — Auditing (mid to advanced); Internal audit quality assurance (mid to advanced); Agile project management (mid to advanced); IT (mid to advanced); Financial services industry familiarity (mid to advanced)
  • Skills and Functional Competencies — Strong understanding of complex financial services environments; comprehensive knowledge of financial, operational risks, internal controls, vulnerabilities, and risk mitigation; experience in internal audit quality assurance reviews; agile project management; critical thinking; strong communication skills for technical and non-technical audiences; integrity, objectivity, confidentiality; certifications such as CPA or CIA or equivalent are desirable
What We Offer

Opportunity for career growth and development in the #1 FinTech company in the country. Collaboration with a dynamic team, and a competitive and flexible compensation and benefits package.

Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing

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