Lead, Audit Officer

GCash is at the forefront of the Fin Tech industry, creating innovative, meaningful, and convenient financial solutions. Join the G Nation today!

Role focuses on consulting services, assurance activities, and internal audit quality assurance within the internal audit function.

• Being the audit project champion and/or conducting independent fraud and other investigations
• Sugesting improvement of processes
• Conducting other consulting services

• 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, 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

• 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
• Overseeing the internal audit communications, including educating the business units on the value and importance of internal audit

Note:

Text kept as in original language where applicable.

• 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)

• Internal (preferably financial services)
• External audit (Big 4 auditing firms)
• Other related roles (preferably financial services)

• Advanced: auditing, fraud audit/investigations, audit analytics, internal audit quality assurance
• Mid to advanced: agile project management, IT, financial services industry

Opportunity for career growth and development in the #1 Fin Tech 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.

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance

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