Lead, Audit

3 weeks 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

Referrals increase your chances of interviewing at GCash by 2x

#J-18808-Ljbffr

  • Lead, IT Audit

    3 weeks ago

    , Metro Manila, Philippines GCash Full time

    Join to apply for the Lead, IT 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! Risk Assessment Evaluate IT...

  • Audit QA Lead

    3 weeks ago

    , Metro Manila, Philippines GCash Full time

    Do you want to take the first step in making Filipinos’ lives better every day? 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! ROLES AND RESPONSIBILITIES The Audit QA Lead reports to the Audit Quality Assurance...

  • Audit Supervisor

    1 week ago

    , Metro Manila, Philippines Buscojobs Full time

    Audit Supervisor — Valenzuela, National Capital Region Location: Valenzuela, National Capital Region Salary: ₱ - ₱ Employer: Y Cherenz Global Manufacturing Job Description The audit supervisor is responsible for overseeing and leading the everyday operations of the audit team. The officer will help plan, direct and coordinate internal audits, review...

  • Manager, Audit

    3 weeks ago

    , Metro Manila, Philippines GCash Full time

    6 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. 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...

  • Audit Lead

    3 days ago

    Manila, National Capital Region, Philippines De Castro Consulting PH Full time $100,000 - $150,000 per year

    Take the lead on complex audits, support global clients, and develop your team, all while working in aremote setupon US hours withUSD-based compensation.About the Role:As an Audit Manager or Supervisor, you will:Manage end-to-end audit engagements, ensuring quality and compliance.Coach and mentor staff to strengthen team performance and professional...

  • Audit Team Lead

    1 week ago

    , Aklan, Philippines Buscojobs Full time

    Overview We are seeking a highly experienced and strategic Head of Audit to lead our internal audit function. The ideal candidate will be responsible for developing and executing a comprehensive risk-based audit plan, ensuring the integrity of financial reporting, internal controls, and compliance with applicable laws and regulations. This role requires...

  • Audit Manager

    7 days ago

    , Metro Manila, Philippines Sun Group of Companies Full time

    Overview Employment Type: Full-Time We are looking for a highly skilled and detail-oriented Audit Manager to join our growing team. The Audit Manager will be responsible for overseeing the internal audit function, ensuring compliance with established policies, identifying risks, and recommending process improvements. The role requires strong leadership,...

  • Audit Associate

    1 week ago

    , Metro Manila, Philippines Buscojobs Full time

    Senior Auditor - The VITO Group Caloocan City, National Capital Region Salary: ₱ - ₱ Posted 1 day ago Job Description: A Senior Auditor in the Philippines plans, executes, and reports on financial, operational, or compliance audits, ensuring internal controls are adequate and risks are identified and mitigated. Key responsibilities include assessing...

  • Advisory - Audit Manager

    3 weeks ago

    , Metro Manila, Philippines GCash Full time

    Join to apply for the Advisory - Audit Manager role at GCash Duties and Responsibilities The lead auditor or project champion in the conduct of advisory reviews or non-rated audit examinations. Renders other consultative services in areas of risk management, internal control, process improvement, regulatory compliance, strategic planning and support,...

  • Audit Manager

    3 weeks ago

    , Metro Manila, Philippines Nezda Global Full time

    3 days ago Be among the first 25 applicants Direct message the job poster from Nezda Global Overview About the Role As an IT Audit Manager, you’ll lead teams delivering assurance over digital environments—systems, processes, cybersecurity, data, AI governance, and more. You’ll coach analysts, manage project portfolios, and contribute to building trust...