Advisory - Audit Manager

3 weeks ago

Manila, National Capital Region, 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.


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