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 6m customers in four years since launch.

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 both leadership and 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 or related field.

• CPA, CISA, CIA certified. Other related certifications a plus.

• At least 5 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:

• Work with the Internal Audit Head in managing the audit plan, organizing, directing and monitoring of Internal Audit operations, including assisting in hiring, training and evaluating audit team members; and taking corrective actions to address performance problems.

• Works with the Internal Audit Head in the building and continuous improvement of Internal Audit Process and development of Agile Audit Approach, Continuous Auditing and Data Analytics.

• Managing the performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.

• Managing the quality of audit projects ensuring the proper adherence to the audit manual.

• Working with the audit team in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.

• Working with the audit team in the identification, development and documentation of audit issues and recommendations.

• 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.

• Performing related work assigned by the Internal Audit Head and the Audit Committee.