21/10/2025
❗️❗️❗️HIRRING❗️❗️
AUDIT OFFICER Gcash
DM ME
Name
Email
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RESPONSIBILITIES
- Consulting Services:
Being the audit project champion and/or conducting independent fraud and other investigations
- Suggesting provement of processes - Conducting other consulting services
⁃ Assurance Activities:
- Designing, developing, and leading the ex*****on of audit engagements
- Communicating with the managers and leads 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 wel-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 r review of completed audit projects
- Oversees the internal audit communications, including educating the business units on the value and importance of internal audit
QUALIFICATIONS
⁃ 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
