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Globe Telecom · 6 months ago

Advisory - Audit Manager

NCR - WCC

Full-time

Onsite

Senior Level

5+ years exp

G-Xchange Inc. is a leading player in the FinTech industry, aiming to improve the lives of Filipinos through innovative financial solutions. The Advisory - Audit Manager will lead audits, provide consultative services in risk management and fraud prevention, and ensure adherence to auditing standards.

InternetMobileTelecommunications

Comp. & Benefits

Responsibilities

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

Qualification

Audit experienceFraud investigationRegulatory complianceAgile project managementCertified Public AccountantCertified Fraud ExaminerCritical thinkingTeam playerEffective communication

Required

Bachelor of Science in Accountancy or other similar courses

Minimum of five years (preferably) 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)

Internal or external auditing/ compliance/ risk (preferably financial services or Big 4 firms)

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

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

Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or other similar certification