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About this Manager, Internal Auditor role at Globe Telecom

Globe Telecom · Onsite · NCR - WGC

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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About Globe Telecom

Globe Telecom, Inc. (Globe) is the leading Telecommunications company in the Philippines and the purveyor of the Filipino digital lifestyle. We provide cellular, broadband and mobile data services by focusing on enriching our content offerings amid customers' growing preference for multimedia platforms across multiple screens and devices. We want to enrich lives through communications by simplifying technology, so that we bring customers closer to what matters most. Globe was also recognized as one of the Top companies to work for in Asia by Asia Corporate Excellence & Sustainability (ACES) Awards and Best Employer in the Telco category by Stevie’s New York. Our principal shareholders are Ay

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