Audit Quality Assurance Manager (ORC)

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!

QUALIFICATIONS (Minimum requirements in terms of experience and background, skills and competencies for sourcing purposes)

• Educational Background - Bachelor of Science in Accountancy or other similar courses  
• Years of Work Experience – Minimum 8 years of experience in Audit QA, Internal Audit, Compliance, Finance or other related roles, preferably fully or partially obtained in financial services industry (fintech or banking) 
• Work Background / Experience

• Level Of Knowledge

• Certifications:

• internal (preferably financial services)
• other related roles (preferably financial services)
• Auditing – mid to advanced
• Internal audit quality assurance – mid to advanced
• Agile project management – mid to advanced
• IT – mid to advanced
• Financial services industry – mid to advanced
• Skills and Functional Competencies
• Previous exposure to and understanding of complex financial services environment
• Comprehensive understanding of financial, operational and other risks, internal controls, vulnerabilities and risk mitigation techniques
• Has experience in internal audit quality assurance review
• Has experience in agile project management
• Ability to think critically
• Strong understanding of laws and 
• Regulations applicable to financial services industry
• Experience in information technology is desirable but not required
• A reliable team player, strategic and has a learning and growth mindset
• Possesses and is able to exhibit integrity, technical competence, objectivity and confidentiality
• Has excellent communication skills with both technical and non-technical audiences from different levels 
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other similar certification

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