Deskripsi Pekerjaan
Join Wise Payments' pioneering Internal Audit team as we expand our APAC operations in Singapore! We're seeking a meticulous Internal Audit Senior Specialist to drive governance excellence across our dynamic fintech ecosystem. In this critical role, you'll safeguard our operational integrity by designing and executing comprehensive audit programs that evaluate risk frameworks, control effectiveness, and regulatory compliance. Your insights will directly influence strategic decision-making while shaping the future of audit methodologies in a rapidly growing global payment platform.
This position offers unparalleled exposure to cross-functional collaboration with finance, risk, and technology teams. You'll leverage cutting-edge audit tools to identify process optimization opportunities and develop actionable recommendations that enhance operational efficiency. We provide continuous professional development opportunities including specialized training in emerging risk areas like cybersecurity compliance and digital transformation audits.
Tanggung Jawab
- Lead end-to-end internal audit engagements across APAC operations including financial, operational, and IT audits
- Design risk-based audit programs aligned with industry standards and regulatory requirements
- Analyze complex control environments and deliver actionable improvement recommendations
- Prepare comprehensive audit reports with clear executive summaries and visual data representations
- Collaborate with department heads to implement audit recommendations and monitor remediation
- Assess compliance with SOX, MAS regulations, and internal governance frameworks
- Contribute to continuous improvement of audit methodologies and risk assessment tools
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA/CIA certification strongly preferred
- Minimum 4 years of internal audit or risk management experience in fintech/financial services
- Advanced proficiency in audit software (ACL, IDEA) and data analytics tools
- Deep understanding of SOX 404, MAS regulations, and payment industry compliance standards
- Exceptional analytical skills with ability to translate complex findings into business insights
- Proven experience managing cross-functional audit projects in matrix organizations
- Strong written and verbal communication skills with executive presence
- Certified Internal Auditor (CIA) designation or equivalent professional certification