Audit QA Lead

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 (QA) Head. He or she assists the Audit QA Head in ensuring quality assurance on work performed by the Audit Execution & Delivery (ORC) on all types of audit projects and conducting relevant training to the group.

The Audit QA Lead 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 CAE from time to time such as but are not limited to:

1. Perform cross-posting assignments within the Audit Execution & Delivery (ORC) as directed by the Chief Audit Executive to further enhance audit skills.
2. Initiate own continuing learning/development and help in enhancing the skills of other auditors.
3. Counsel peers for improved work ethics and attitude towards work. Likewise, provide technical assistance when necessary.
4. Perform other tasks as may be assigned by the Audit QA Head from time to time.
5. Provide support on the preparation for the Audit Committee meeting.

QUALIFICATIONS

Educational Background: Bachelor of Science in Accountancy or other similar courses.

Years of Work Experience: Minimum 4 years of experience in Audit QA, Internal Audit, Compliance, Finance, or other related roles, preferably fully or partially obtained in the financial services industry (fintech or banking).

Level of Knowledge:

• Auditing – mid
• Internal audit quality assurance – mid to advanced
• IT – mid
• Financial services industry – mid

Skills and Functional Competencies:

• Previous exposure to and understanding of complex financial services environment.
• Comprehensive understanding of financial, operational and other risks, internal controls, vulnerabilities, and risk mitigation techniques.
• Experience in internal audit quality assurance review.
• Experience in agile project management.
• Ability to think critically.
• Strong understanding of laws and regulations applicable to financial services industry.
• Experience in information technology is desirable but not required.
• A reliable team player, strategic, and has a learning and growth mindset.
• Possesses and is able to exhibit integrity, technical competence, objectivity, and confidentiality.
• Excellent communication skills with both technical and non-technical audiences from different levels.

Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other similar certification.

DISPLAYS

• Strong command and expertise on applicable laws and regulations.
• Experience in internal audit quality assurance review.
• Experience in agile project management.
• Strong leadership, planning, and organizing.
• Self-motivated, reliable, and highly independent.
• High level of integrity and ability to maintain confidential information.
• Excellent work ethics and values.
• Excellent communication skills, both technical and non-technical audiences.
• Preferably with advanced competency in creating presentation slides and decks.

KPIs

• Financial: Maximizes utilization of budgeted operational expenses. Governance score.
• Customer: Satisfaction score of at least “Satisfied” from auditees and from the ARC.
• Process: Completion of IQARs on completed audit engagements & facilitation of internal trainings.
• People: Completion of 40 hours of technical trainings.

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 its people with a highly competitive and flexible compensation and benefits package.

GCash (G-Xchange, Inc.)

is the #1 Finance App in the Philippines. Through the GCash App, 81M registered users can easily purchase prepaid airtime; purchase from over 6M partner merchants and social sellers; send and receive money anywhere in the Philippines, even to other bank accounts; pay bills at over 1,800 partner billers nationwide; and get access to savings, credit, loans, insurance, and investments, and so much more, all at the convenience of their smartphones. GCash is a wholly-owned subsidiary of Mynt (Globe Fintech Innovations, Inc.) since 2015.

Mynt (Globe Fintech Innovations Inc.)

is a leader in mobile financial services focused on accelerating financial inclusion through mobile money, financial services, and technology.

As an affiliate of Globe Telecom, Ant Group, Ayala, and various other global shareholders, Mynt provides secure, accessible, and convenient fintech solutions to individuals, businesses, and organizations. Mynt is recognized as the Philippines' first and only duacorn with the support of its distinguished local and global shareholders. Mynt operates two fintech companies: GCash, a micropayment service that transforms the mobile phone into a virtual wallet, and Fuse, a tech-based lending company that enables Filipinos to access credit.

Fuse is a lending institution registered with the Philippine Securities and Exchange Commission that caters to the underserved and unbanked population in the Philippines, aiming to create and sustain opportunities for growth and stability for individuals and businesses alike through responsible and fintech-enabled lending. Fuse’s credit and lending products are powered by GCash’s in-house trust platform, GScore.

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