Audit Manager

2 days ago

Taguig, National Capital Region, 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

Responsibilities:

● The Audit QA Manager assists the Audit QA Head in planning for and in administering the external engagements and building relations with external regulators such as 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:

○ Perform cross-posting assignments within the AED (ORC) and Audit Advisory as directed by the Chief Audit Executive to further enhance audit skills.

○ Initiates own continuing learning/development and helps in enhancing the skills of other auditors

○ Counsel peers for a more improved work ethics and attitude towards work. Likewise, provides technical assistance, when necessary.

○ Perform other tasks and as may be assigned by the Audit QA Head from time to time.

○ 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 8 years of experience in Audit QA, Internal Audit, Compliance, Finance or other related roles, preferably fully or partially obtained in financial services industry (fintech or banking)
  • Level of Knowledge

Auditing – mid to advanced

Internal audit quality assurance – mid to advanced

Agile project management – mid to advanced

IT – mid to advanced

Financial services industry – mid to advanced

  • 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

Has experience in internal audit quality assurance review Has 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
  • Has 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

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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