Deskripsi Pekerjaan
We are seeking a highly motivated and strategic **Internal Audit Manager** to join our dynamic APAC Internal Audit team at **Wise Payments**. As we continue to scale our operations across Asia Pacific, we are looking for a seasoned leader to oversee our audit portfolio and drive the highest standards of corporate governance. In this pivotal role, you will take charge of the end-to-end internal audit process, ensuring the integrity of our financial reporting and the effectiveness of our operational controls. You will collaborate closely with the Regional Head of Audit to identify key risks, assess control environments, and provide actionable insights to senior management. If you are looking for a challenging role in a fast-paced Fintech environment where your expertise will directly impact our growth and compliance standards, this is the perfect opportunity for you.
Tanggung Jawab
- Lead and manage the internal audit planning and execution for key business units and regions within the APAC footprint.
- Conduct comprehensive risk assessments and design robust audit programs to evaluate financial and operational controls.
- Perform detailed fieldwork, including data analytics, testing, and interviewing stakeholders to gather objective evidence.
- Prepare clear and concise audit reports, highlighting significant findings, risks, and prioritized recommendations for management.
- Monitor the implementation of corrective actions and follow up on audit findings to ensure timely closure.
- Manage the APAC audit team, providing day-to-day guidance, mentorship, and performance reviews to foster professional development.
- Stay abreast of regulatory changes, industry best practices, and emerging risks to ensure ongoing compliance with local and international standards.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or Business Administration; Professional qualification (CA/CPA/ACCA) is highly preferred.
- Minimum of 5-7 years of experience in internal audit, with at least 2 years in a managerial or supervisory capacity.
- Strong understanding of accounting principles, financial controls, and regulatory compliance frameworks (e.g., MAS, SOX).
- Experience working in the Fintech, Payments, or Banking sector is a strong advantage.
- Proficiency in data analysis tools (e.g., Excel, SQL) and audit management software.
- Excellent communication and stakeholder management skills to effectively present findings to the Audit Committee and senior leadership.
- Ability to travel within the APAC region as required to support audit activities.