Audit Quality Assurance Manager
5 days ago
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
QUALIFICATIONS (Minimum requirements in terms of experience and background, skills and competencies for sourcing purposes)
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)
Work Background / Experience
internal (preferably financial services)
other related roles (preferably financial services)
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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