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Sales Cycle Management, Account Management, Reporting, Key Qualifications
The Audit QA Manager at GCash is responsible for ensuring quality assurance on work performed by the Audit Execution & Delivery (IT) on all types of audit projects, conducting relevant trainings, planning external engagements, building relations with external regulators, and providing support for Audit Committee meetings. The role requires a Bachelor's degree in related fields, a minimum of 8 years of experience in Audit QA and IT auditing, strong IT knowledge, and relevant certifications like CISA, CISM, CRISC, and CIA.
As an Insights Manager at GCash, responsible for analyzing ad campaign performance metrics, developing data-driven approaches, conducting industry-level analysis, collaborating with teams, and staying updated on industry trends.
Lead in the development of fraud-auditing policies and methodologies, conduct in-depth investigations into fraud incidents, prepare timely audit reports, present investigation results to stakeholders, recommend preventive measures, and serve as a witness or consultant in legal proceedings. Additionally, conduct operations audit, ensure conformance with quality assurance requirements, and handle other assigned tasks.
Join GCash as the AML Policy and Advisory Head to ensure compliance with anti-money laundering rules and regulations. Lead the AML Policy and Advisory Team, update training materials, and provide AML-related advice to internal stakeholders. Collaborate with cross-functional teams and handle regulatory audits effectively.
Implement and provide input to the product roadmap, manage ad hoc tasks, support team members, champion product reference materials, support partner acquisition and retention, enhance product offerings, collaborate with cross-functional teams, work with platforms team and card operations team.
Provides inputs related to individual work plan/areas assigned to aid the development of short, mid, and long-term strategies of Enterprise Risk Management. Assists in reviewing and developing operational risk policies and standards for risk management. Monitors and facilitates analysis on operational risk incidents, and proposes process/control improvements as needed.
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