Deskripsi Pekerjaan
Wise Payments is a global financial technology company, and we are seeking a dedicated Internal Audit Analyst to join our Compliance & Internal Audit Analytics team. In this pivotal role, you will ensure the integrity of our financial operations and mitigate risks associated with our rapid global expansion. You will work closely with cross-functional teams to evaluate internal controls, assess operational efficiency, and drive continuous improvement across the organization. This position offers a unique opportunity to impact the trust and security of a leading fintech platform while developing your analytical expertise.
Tanggung Jawab
- Conduct comprehensive internal audits of financial and operational processes to ensure compliance with company policies and regulatory standards.
- Perform risk assessments and identify control weaknesses in business processes to mitigate potential financial and reputational risks.
- Analyze large datasets using SQL and other analytical tools to uncover trends, anomalies, and areas for improvement.
- Prepare detailed audit documentation, working papers, and comprehensive audit reports for senior management and the Audit Committee.
- Collaborate with various business units to provide guidance on internal control frameworks and operational best practices.
- Monitor changes in financial regulations and industry standards to ensure Wise remains compliant with global laws.
- Assist in the planning and execution of SOX compliance activities and special investigations.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business, or a related field; a Master’s degree or professional certification (ACCA, CPA, CA) is highly preferred.
- 3-5 years of experience in internal audit, external audit, or financial risk management within the fintech, banking, or financial services sector.
- Strong proficiency in data analysis tools such as SQL, Excel, and Python.
- Excellent understanding of financial controls, regulatory frameworks (e.g., MAS, SOX), and risk management principles.
- Strong written and verbal communication skills, with the ability to present complex audit findings to non-technical stakeholders.
- Detail-oriented mindset with the ability to work independently and manage multiple priorities in a fast-paced environment.
- Experience working in a global, cross-functional team setting is a plus.