Manager, Internal Auditor

Posted 8 Days Ago
Be an Early Applicant
Hiring Remotely in National Capital Region, PHL
Remote
Senior level
Fintech • Software • Financial Services
The Role
Lead advisory reviews and non-rated audits across business functions; provide guidance on risk, controls, compliance, IT and cybersecurity; lead fraud investigations; develop fraud audit programs; monitor remediation and quality assurance; prepare audit reports and present findings to senior stakeholders.
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!

Advisory & Consulting

  • Lead advisory reviews and non-rated audit examinations across business functions.

  • Provide consultative guidance on risk management, internal controls, compliance, process improvement, IT systems, and cybersecurity.

  • Deliver actionable recommendations to improve operational efficiency and strengthen governance frameworks.

  • Partner with business leaders on strategic initiatives and risk mitigation efforts.

Fraud Audit & Investigation

  • Lead investigations into suspected or actual fraud incidents and special cases.

  • Develop and enhance fraud audit programs, methodologies, and preventive controls.

  • Prepare investigation reports and present findings to senior stakeholders.

  • Serve as audit consultant or witness in administrative or legal proceedings when required.

Audit Support & Quality Assurance

  • Support assurance reviews across internal audit teams as needed.

  • Monitor audit findings, issue remediation progress, and follow-through actions.

  • Ensure adherence to internal audit methodologies, standards, and quality assurance requirements.

Prepare audit reports and executive presentations.

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

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The Company
HQ: Taguig
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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