Summary
Location
Philippines
Type
full-time
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About this role
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!
I. ROLES AND RESPONSIBILITIES
Consulting Services:
- Being the audit project champion and/or conducting independent fraud and other investigations
- Suggesting improvement of processes
- Conducting other consulting services
Assurance Activities:
- 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, and 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
Internal Audit Quality Assurance:
- 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
- Oversees the internal audit communications, including educating the business units on the value and
importance of internal audit
II. SKILLS, QUALIFICATIONS, AND COMPETENCIES
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)
Work Background/Experience:
- Internal (preferably financial services)
- External audit (Big 4 auditing firms)
- Other related roles (preferably financial services)
Level of Knowledge:
- Advanced: auditing, fraud audit/investigations, audit analytics, internal audit quality assurance
- Mid to advanced: agile project management, IT, financial services industry
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
Other facts
About Mynt
Mynt is the first and only duacorn in the Philippines. It's a leader in mobile financial services focused on accelerating financial inclusion through mobile money, financial services, and technology. Mynt operates two fintech companies: GXI, the mobile wallet operator of GCash — the #1 Finance App in the Philippines, and Fuse Lending, a tech-based lending company that gives Filipinos access to microloans and business loans.
Mynt, through its fintech operations, is a staunch supporter of the United Nations Sustainable Development Goals (SDGs), particularly UN SDGs 5,8,10, and 13, which focus on safety & security, financial inclusion, diversity, equity, and inclusion as well as taking urgent action to combat climate change and its impacts, respectively.
What you'll do
- The Lead Audit Officer will champion audit projects, conduct independent investigations, and suggest process improvements. They will also design and lead audit engagements while ensuring quality assurance and effective communication with business units.
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