Lead, Audit

11 hours ago

Metro Manila Philippines GCash Full time

Overview

Join to apply for the Lead, Audit role at GCash

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

Responsibilities
  • Being the audit project champion and/or conducting independent fraud and other investigations
  • Sugesting improvement of processes
  • Conducting other consulting services
  • 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
  • Being the main Audit Scrum Master in audit projects (ensuring adherence to Internal Audit Methodology and Scrum framework)
  • Performing quality assurance review of completed audit projects
  • Overseeing internal audit communications, including educating the business units on the value and importance of internal audit
Skills, Qualifications, And Competencies
  • Bachelor's degree in Accountancy or other similar courses
  • Minimum of 5 years of combined experience in audit, fraud & other investigation, and internal & external quality assurance review (at least 2 years), preferably fully or partially obtained in financial services industry (fintech or banking)
Work Background/Experience
  • Internal (preferably financial services)
  • External audit (Big 4 auditing firms)
  • 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.

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

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