4 часа назад
Manager, Internal Auditor
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Internal Auditor (FinTech): Leading advisory reviews, non-rated audit examinations, and fraud investigations across business functions with an accent on risk management, internal controls, compliance, IT systems, and cybersecurity. Focus on developing fraud audit programs, strengthening governance frameworks, monitoring remediation, and presenting findings to senior stakeholders.
Location: NCR - WGC, Philippines
Employment type: Full time
Company
operates GCash, a fintech company creating digital financial solutions for the Philippines.
What you will do
- Lead advisory reviews and non-rated audit examinations across business functions.
- Provide guidance on risk management, internal controls, compliance, process improvement, IT systems, and cybersecurity.
- Lead investigations into suspected or actual fraud incidents and special cases.
- Develop fraud audit programs, methodologies, and preventive controls.
- Monitor audit findings, remediation progress, and follow-through actions.
- Prepare audit reports and executive presentations.
Requirements
- Experience leading internal audit reviews and fraud investigations.
- Knowledge of risk management, internal controls, compliance, IT systems, and cybersecurity.
- Ability to prepare investigation reports and present findings to senior stakeholders.
- Ability to support assurance reviews and follow internal audit methodologies, standards, and quality requirements.
Culture & Benefits
- Career growth and development opportunities.
- Work with a dynamic and collaborative team.
- Competitive and flexible compensation and benefits package.
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