About GoTyme
GoTyme is a joint venture between the Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme. This venture combines the trusted Gokongwei brand, customer base, and distribution ecosystem with Tyme's globally proven digital banking technology and hands-on experience building South Africa's leading digital bank, TymeBank, which has scaled to 3.5m customers in 25 months.
At GoTyme, we have embarked on a journey to democratize financial services in the Philippines through the launch of a game-changing digital bank. We are seeking individuals who share our belief that the game is worth changing, to join our growing team of GoTymers as we build, launch, and scale a bank that empowers all Filipinos to navigate a path to financial freedom.
About the Team
The IA function is an independent, objective assurance and consulting function that is responsible for examining, evaluating and improving the effectiveness of internal control, risk management, compliance and governance processes of GoTyme Bank. The Fintech Audit Manager will work with the Internal Audit Head and assist in leading key projects such as Agile Audit Methodology development, Continuous Auditing and Data Analytics.
Core Competencies:
- Self-motivated with sound influencing skills within various parts of the organization.
- Strong independence, objectivity and integrity.
- Extensive stakeholder management skills and ability to manage audit engagements as individual contributor as well as team player.
- Sound commercial acumen with the ability to translate methodology into an operational environment.
- Strong understanding and rapid adaptation to IT Auditing, Data Analysis, Operations Audit, Financial and other significant processes of the bank.
- Ability to perform basic queries and data analysis using ACL, IDEA, SQL, Tableau or any other relevant Audit Data Analytics Tools.
- Strong communication skills - verbally and written.
Must Haves:
- Bachelor's degree qualified in accounting, finance, computer science or its equivalents.
- CPA, CISA or CIA certified. Other related certifications a plus.
- At least 4 years post qualification experience with experience working with regulated institutions or providing advisory and audit services to licensed banks.
- Knowledge of IT Risk, Cyber Risk, Data Analytics and other emerging technologies in financial services.
- Understanding and ability to adapt to the BSP's Manual of Regulations for Banks.
What's expected of you:
- Assist in maintenance of the GoTyme Internal Audit plan.
- Assist in development and maintenance of Internal Audit Manuals.
- Lead the preparation of the engagement audit program.
- Perform IT audit engagements in accordance with approved engagement audit program as well as auditing standards.
- Understand and prepare IS documentation and working papers to support audits conducted and serve as evidences of audit activities and conclusions.
- Use CAATs (Computer Aided Auditing Techniques) to efficiently perform audit process and gather appropriate evidence.
- Provide technical and consultative assistance to the GoTyme Internal Audit team.
- Assist in performance of audit activities that may be assigned from time to time.
- Work with the GoTyme Internal Audit team in building and continues improvement of the Internal Audit Process.
- Ensuring the quality of audit projects.
- Communicating the results of audit and consulting projects through written reports and oral presentations to management and the Audit Committee when required.
- Pursuing professional development opportunities, including internal and external training and professional association memberships, and shares information gained with the Internal Audit Team.
