Advisory - Audit Manager

7 days 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, IT systems and cybersecurity, fraud prevention and investigation, and training & awareness among others. Conduct reviews beyond the traditional auditing approach and offer impactful insights and recommendations for the continuous improvement of processes. Fraud Audit On-call investigative auditor on incidences or special cases that may arise. Leads in the development of fraud-auditing policies and programs. Leads in the conduct of in-depth/extensive investigations into suspected and/or actual incidences of fraud. Prepares timely audit reports and leads the presentation to stakeholders. May serve as witness or consultant in the event of court or administrative hearings arising from investigations conducted. Adhoc Role Provides assistance in the conduct of regular assurance reviews of other IA units as applicable. Accomplishes reports and presentation materials for the results of conducted audits, and performs regular monitoring of audit issues raised. Internal Audit Quality Assurance Ensure adherence to Internal Audit Methodologies and global auditing standards. Qualifications Educational Background – Bachelor of Science in Accountancy or other similar courses. Years of Work Experience – Minimum of five years (preferably) of combined experience in audit, fraud investigation, and internal/external quality assurance reviews, preferably in the financial services industry (fintech or banking). Work Background / Experience – internal or external auditing/compliance/risk (preferably financial services or Big 4 firms). Skills and Functional Competencies – has experience in agile project management; critical thinker; prevention and solution oriented; familiar with regulatory provisions, applicable laws and other regulatory guidance/standards in financial services. Experience in information technology is desirable but not required. A team player with a positive mindset; demonstrates integrity, technical competence, objectivity and confidentiality; able to communicate effectively with both technical and non-technical audiences. Certifications Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or other similar certification. 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. A company that values its people with a competitive and flexible compensation and benefits package. #J-18808-Ljbffr

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