Manager, Internal Auditor

Globe Telecom, Inc.; Philippines; On-site; PHP 900,000 - 1,800,000; Full time

Job summary

Globe Telecom, Inc. in the Philippines seeks a Manager, Internal Auditor to lead advisory reviews and non-rated audit examinations across key business functions.

You will drive risk-focused insights and partner with leaders to strengthen governance in a fast-changing FinTech landscape. You will guide risk management, internal controls and cybersecurity discussions, developing actionable recommendations to improve operations and protect assets.

Qualifications

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

Responsibilities

• Lead investigations into suspected or actual fraud incidents.
• Develop and enhance fraud audit programs, methodologies and preventive controls.
• Prepare investigation reports and present findings to senior stakeholders.
• Support assurance reviews across internal audit teams and monitor remediation progress.

Job description

## Manager, Internal AuditorApplylocations: NCR - WGCtime type: Full timeposted on: Posted Todayjob requisition id: R0000020688Do 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!****Advisory & Consulting***** **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.*** **Partner with business leaders on strategic initiatives and risk mitigation efforts.******Fraud Audit & Investigation***** **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.******Audit Support & Quality Assurance***** **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.****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