Audit Quality Assurance Manager (ORC)

Posted 4 Days Ago
Be an Early Applicant
National Capital Region
Senior level
Fintech • Software • Financial Services
The Role
The role focuses on ensuring audit quality assurance in the financial services sector, requiring extensive audit experience and knowledge of financial and operational risks. The manager will oversee compliance, internal controls, and agile project management while fostering team collaboration and strategic insight.
Summary Generated by Built In

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

    • internal (preferably financial services)

    • other related roles (preferably financial services)

  • Level of Knowledge

    • 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 

  • Certifications:

    • 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

Top Skills

Agile Project Management
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The Company
HQ: Bonifacio Global City, Metro Manila
2,570 Employees
Year Founded: 2015

What We Do

Mynt is the first and only duacorn in the Philippines. It's a leader in mobile financial services focused on accelerating financial inclusion through mobile money, financial services, and technology. Mynt operates two fintech companies: GXI, the mobile wallet operator of GCash — the #1 Finance App in the Philippines, and Fuse Lending, a tech-based lending company that gives Filipinos access to microloans and business loans.

Mynt, through its fintech operations, is a staunch supporter of the United Nations Sustainable Development Goals (SDGs), particularly UN SDGs 5,8,10, and 13, which focus on safety & security, financial inclusion, diversity, equity, and inclusion as well as taking urgent action to combat climate change and its impacts, respectively.

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