Senior Financial and Corporate Auditor (Fintech)

TL;DR

Senior Financial and Corporate Auditor (Fintech): Executing end-to-end audits of financial, operational, and technology processes with an accent on risk assessment and control framework effectiveness. Focus on identifying root causes of audit issues, ensuring SOX/COSO compliance, and collaborating with global stakeholders to drive continuous improvement in payment processing operations.

Location: Quezon City, Philippines (Onsite)

Company

A leading global provider of payment technology and software solutions for merchants and financial institutions.

What you will do

• Support end-to-end audit execution from planning through reporting and remediation.
• Assess the effectiveness of financial, operational, and technology control frameworks.
• Collaborate with stakeholders to evaluate business risks and explain impacts.
• Identify root causes of audit findings and recommend practical risk-reduction solutions.
• Maintain high-quality workpapers and contribute to the improvement of audit practices.

Requirements

• Hands-on experience in payment processing and merchant acquiring.
• Knowledge of onboarding, underwriting, risk management, and chargeback processes.
• Experience designing and assessing control frameworks aligned with SOX, SSAE16, or COSO requirements.
• Strong communication and presentation skills for reporting and stakeholder management.
• Must be based in Quezon City, Philippines.

Nice to have

• CPA or CIA certification.
• Flexibility for occasional international travel (5–10%).

Culture & Benefits

• Opportunity to work with a global, inclusive team in the payments industry.
• Exposure to dynamic, cross-border professional opportunities.
• Focus on innovation, ownership, and collaborative problem-solving.