Lead, Audit

2 days ago

NCR WCC, Philippines GCash Full time ₱1,500,000 - ₱2,500,000 per year

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

I. ROLES AND RESPONSIBILITIES

Consulting Services:

- Being the audit project champion and/or conducting independent fraud and other investigations

- Suggesting improvement of processes

- Conducting other consulting services

Assurance Activities:

- 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, and 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

Internal Audit Quality Assurance:

- 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

- Oversees the internal audit communications, including educating the business units on the value and

importance of internal audit

II. 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

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