Manager, Audit

3 weeks ago

Metro Manila Philippines GCash Full time

6 days ago Be among the first 25 applicants

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Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to 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

Overview

Internal Audit Lead, Quality Assurance and Improvement Program opportunity based in the Philippines. Role focuses on assurance, consulting services, and internal audit quality assurance within a fintech/banking context.

Responsibilities
  • Assurance Activities: Designing, developing, and leading the execution of audit engagements; communicating with the managers and leads of the auditee unit throughout the audit engagement; assessing identified significant risk areas, detecting red flag indicators and key control gaps; ensuring on-time delivery of well-written audit reports and providing an assessment on the status of internal control, risk management, and governance processes on the specific area of review.
  • Consulting Services: Being the audit project champion and/or conducting independent fraud and other investigations; project/product pre-implementation advisories; suggesting improvement of processes; conducting other consulting services.
  • Internal Audit Quality Assurance: Serving as the main Audit Scrum Master in audit projects (ensuring adherence to Internal Audit Methodology and Scrum framework); performing quality assurance reviews of completed audit projects; overseeing internal audit communications, including educating business units on the value and importance of internal audit.
Qualifications
  • Bachelor’s degree in Accountancy or similar fields; preferably CPA
  • Minimum of 6 years of combined experience in audit, fraud investigations, and internal & external quality assurance reviews; preferably with financial services exposure (fintech or banking)
  • Work background/experience: Internal audit (financial services); External audit (Big 4); Other related roles (preferably financial services)
  • Level of knowledge: Advanced auditing, fraud audit/investigations, audit analytics, internal audit quality assurance; Mid to advanced: agile project management, IT, financial services industry
What We Offer

Opportunity for career growth and development in the #1 FinTech company in the country. Working with a dynamic and highly collaborative team who want to change the game. A company that values their people with highly competitive and flexible compensation and benefits package.

Job details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Accounting/Auditing and Finance

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