Apply on Employer Site

Globe Telecom · 4 months ago

Audit Quality Assurance Manager (ORC)

NCR - WCC

Full-time

Onsite

Senior Level, Lead/Staff

8+ years exp

G-Xchange Inc., part of Globe Telecom, is a leading FinTech company in the Philippines focused on creating innovative financial solutions. They are seeking an Audit Quality Assurance Manager to ensure the quality and compliance of audit processes within the organization.

InternetMobileTelecommunications

Comp. & Benefits

Qualification

Audit QAInternal AuditFinancial ServicesAgile Project ManagementIT KnowledgeRisk ManagementCPACIA CertificationCritical ThinkingLearning MindsetCommunication SkillsTeam PlayerIntegrity

Required

Bachelor of Science in Accountancy or other similar courses

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)

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

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