Advisory - Audit Manager
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What you'll do
- 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.
- 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.
- 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.
- Ensure adherence to Internal Audit Methodologies and global auditing standards
What they're looking for
- 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.
- Skills and Functional Competencies: Critical thinker. Prevention and solution oriented.
- Skills and Functional Competencies: Immersed with regulatory provisions, applicable laws and other regulatory related guidance /standards in the financial services industry.
- 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
Nice to have
- Experience in information technology is desirable but not required
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
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!
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
Company
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