Deskripsi Pekerjaan
Wise is looking for an Internal Audit Senior Manager to lead the non-financial Risk & Regulatory portfolio within our fast-growing Internal Audit team. As a Senior Manager, you will play a pivotal role in safeguarding our operations and ensuring our robust risk management frameworks remain effective in a dynamic regulatory environment. You will partner with business units to identify operational risks, assess control effectiveness, and drive continuous improvement across our global operations.
In this high-impact role, you will be responsible for planning and executing complex audit engagements, reporting findings to the Audit Committee, and managing the audit team. We are looking for a strategic thinker who can challenge the status quo and contribute to a culture of transparency and compliance. If you are passionate about fintech and want to make a tangible difference in a company that moves money globally, this is the opportunity for you.
Tanggung Jawab
- Lead the audit planning, execution, and reporting for the non-financial risk and regulatory portfolio.
- Identify, assess, and mitigate operational risks within business processes and IT systems.
- Provide independent assurance to the Audit Committee and senior management on the effectiveness of internal controls.
- Manage and mentor a team of auditors, fostering a culture of professional excellence and development.
- Collaborate with cross-functional stakeholders, including Legal, Compliance, and Finance, to resolve complex control issues.
- Stay abreast of regulatory changes and industry best practices to ensure Wise remains compliant with global standards.
- Develop and maintain audit methodologies and tools to enhance audit efficiency and coverage.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field (Master’s degree or professional certification is preferred).
- Professional qualification such as CPA, CA, ACCA, CISA, or CIA.
- Minimum of 6-8 years of experience in Internal Audit, Risk Management, or Compliance, preferably within the Fintech, Payments, or Banking sector.
- Strong understanding of non-financial risk areas, including operational, regulatory, and reputational risks.
- Proven experience in leading audit teams and managing complex audit engagements.
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- Proficiency in using audit software and data analysis tools (e.g., SQL, Tableau) is a strong advantage.