Advisory - Audit Manager

Globe Telecom, Inc.; Caloocan; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Career growth opportunities

Competitive compensation and benefits

Flexible benefits package

Job summary

GCash is seeking an experienced internal audit professional to lead advisory reviews or non-rated examinations, championing risk management, internal control and regulatory compliance. You will conduct fraud investigations, develop audit policies, and present findings to stakeholders, while collaborating with teams across fintech operations.

The role requires a BS in Accountancy, at least five years in audit or assurance, CPA or CFE preferred, and strong communication and integrity.

Qualifications

• BS in Accountancy or related field.
• Minimum five years' experience in audit, fraud investigation, and quality assurance (fintech/banking preferred).
• Experience in internal/external audits with financial services exposure.
• Knowledge of regulatory provisions and cybersecurity is a plus.
• Strong communication, critical thinking, and integrity in professional conduct.

Responsibilities

• Lead advisory reviews and non-rated audits as project champion.
• Conduct risk management, internal control, process improvement, and regulatory compliance reviews.
• Investigate fraud incidents and develop policies and programs.
• Prepare audit reports and present findings to stakeholders.
• Support quality assurance across IA units.

Skills

Agile project management

Critical thinking

Communication

Integrity and confidentiality

Team player

Education

Bachelor of Science in Accountancy

CPA

CFE

Tools

Job description

Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the front‑of‑the‑line of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today!

Duties and Responsibilities

Consulting Services

• 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 offers impactful insights and recommendations for the continous 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 investigation into suspected and/or actual incidencies of fraud
• Prepares timely audit reports and lead in 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 (preferrably) of combined experience in audit, fraud investigation, and internal/ external quality assurance reviews preferably fully or partially obtained in 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.
  • Immersed with regulatory provisions, applicable laws and other regulatory related guidance/standards in the financial services industry.
• Experience in information technology is desirable but not required
• A team player with a positive mindset.
• Possesses and is able to exhibit integrity, technical competence, objectivity and confidentiality.
• Able to effectively communicate in both technical and non-technical audiences from different levels.

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 who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package is the #1 Finance App in the Philippines.

Through the GCash App, 81M registered users can easily purchase prepaid airtime; purchase from over 6M partner merchants and social sellers; send and receive money anywhere in the Philippines, even to other bank accounts; pay bills at over 1,800 partner billers nationwide; and get access to savings, credit, loans, insurance and investments, and so much more, all at the convenience of their smartphones.

GCash is a wholly-owned subsidiary of Mynt (Globe Fintech Innovations, Inc.) since 2015. Mynt, Inc. is the parent company of GCash, the Philippines’ #1 finance superapp, advancing financial inclusion through ‘Finance for All’.

G-Xchange, Inc. (GXI) is the payments company for GCash. GXI is a BSP-licensed e-money issuer responsible for the digital payments and electronic money activities in the GCash app.

Fuse Financing, Inc. is the financing company for GCash. Fuse provides eligible users with access to fair and digitally-enabled credit products and solutions.

Ryse, Inc. broadens access to investments that are easy to use and understand, supporting wealth-building for Filipinos at different stages of their financial journey.

BlockG Virtual Assets, Inc. supports responsible participation in digital assets, helping build trust and long-term confidence in the continuously evolving digital landscape.