Advisory - Audit Manager (FinTech)

Location: NCR - WCC, Philippines

Company

A fintech company developing innovative and convenient financial solutions for the Philippines.

What you will do

• Lead advisory reviews and non-rated audit examinations, providing recommendations for risk management, internal control, process improvement, compliance, and strategic planning.
• Conduct investigations into suspected or actual fraud cases and develop fraud-auditing policies and programs.
• Prepare audit reports and presentation materials, present findings to stakeholders, and monitor remediation of audit issues.
• Provide consultative support across IT systems, cybersecurity, fraud prevention, regulatory compliance, and training and awareness.
• Support assurance reviews conducted by other internal audit units and participate as a witness or consultant in proceedings arising from investigations.
• Ensure adherence to internal audit methodologies and global auditing standards.

Requirements

• Bachelor’s degree in Accountancy or a related field.
• At least five years of combined experience in audit, fraud investigation, and internal or external quality assurance reviews, preferably in fintech, banking, financial services, or Big Four firms.
• Experience in internal or external audit, compliance, or risk management.
• Knowledge of regulatory provisions, applicable laws, and financial services standards.
• Experience with agile project management, critical thinking, and prevention- and solution-oriented work.
• CPA, Certified Fraud Examiner, or similar certification; IT experience is desirable but not required.

Culture & Benefits

• Opportunity for career growth and development.
• Dynamic and highly collaborative working environment.
• Competitive and flexible compensation and benefits package.
• Work with colleagues focused on developing financial solutions for the nation.