Internal Auditor – Risk, Fraud & Controls Leader

Mynt; Metro Manila; Sur place; PHP 600 000 - 900 000; Plein temps

Avantages offerts par ce poste

Competitive compensation

Flexible benefits package

Résumé du poste

GCash, the leading FinTech company in the Philippines, is seeking professionals in Advisory & Consulting, Fraud Audit & Investigation, and Audit Support & Quality Assurance to strengthen governance and risk management. You will lead reviews, develop fraud prevention programs, and present findings to senior stakeholders as part of a dynamic, collaborative team.

The roles offer opportunities for career growth within a fast-paced FinTech environment that prioritizes innovative, secure financial

Qualifications

• Lead advisory reviews and non-rated audit examinations across business functions.
• Provide consultative guidance on risk management, internal controls, compliance, process improvement, IT systems, and cybersecurity.
• Deliver actionable recommendations to improve operational efficiency and strengthen governance frameworks.

Responsabilités

• Lead investigations into suspected or actual fraud incidents and special cases.
• Develop and enhance fraud audit programs, methodologies, and preventive controls.
• Prepare investigation reports and present findings to senior stakeholders.
• Serve as audit consultant or witness in administrative or legal proceedings when required.
• Support assurance reviews across internal audit teams as needed.
• Monitor audit findings, issue remediation progress, and follow-through actions.
• Ensure adherence to internal audit methodologies, standards, and quality assurance requirements.
• Prepare audit reports and executive presentations.

Description du poste

GCash, the leading FinTech company in the Philippines, is seeking professionals in Advisory & Consulting, Fraud Audit & Investigation, and Audit Support & Quality Assurance to strengthen governance and risk management. You will lead reviews, develop fraud prevention programs, and present findings to senior stakeholders as part of a dynamic, collaborative team.

The roles offer opportunities for career growth within a fast-paced FinTech environment that prioritizes innovative, secure financial