Manager, Internal Auditor

National Capital Region, PhilippinesFull-timePosted 3 months ago

G-Xchange Inc.

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G-Xchange Inc.

Hiring now

Manager, Internal Auditor

National Capital Region, PhilippinesFull-timePosted 3 months ago

G-Xchange Inc.

Apply

Not stated

Degree asked

Not stated

Languages required

Not stated

Work permit

Not stated

Posted

3 months ago

13 Jul 2026

Asks for

The ad says“Provide consultative guidance on risk management, internal controls, compliance, process improvement, IT systems, and cybersecurity.”
The ad says“Provide consultative guidance on risk management, internal controls, compliance, process improvement, IT systems, and cybersecurity.”
The ad says“Develop and enhance fraud audit programs, methodologies, and preventive controls.”
The ad says“Provide consultative guidance on risk management, internal controls, compliance, process improvement, IT systems, and cybersecurity.”
The ad says“Provide consultative guidance on risk management, internal controls, compliance, process improvement, IT systems, and cybersecurity.”
The ad says“Provide consultative guidance on risk management, internal controls, compliance, process improvement, IT systems, and cybersecurity.”
The ad says“Ensure adherence to internal audit methodologies, standards, and quality assurance requirements.”
The ad says“Provide consultative guidance on risk management, internal controls, compliance, process improvement, IT systems, and cybersecurity.”

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