Senior Internal Auditor (Fintech)

TL;DR

Senior Internal Auditor (Fintech): Leading end-to-end risk-based audits of operational, financial, and IT controls with an accent on merchant acquiring and payment processing workflows. Focus on identifying root causes of control gaps, ensuring regulatory compliance (KYC/AML), and driving continuous improvement through stakeholder partnership.

Location: Quezon City, Philippines

Company

A global leader in payment technology and software solutions, facilitating commerce across the world.

What you will do

• Lead end-to-end risk-based audits, including control walkthroughs, testing, and analysis.
• Produce clear audit reports and validate remediation of identified control gaps.
• Assess risks in underwriting, onboarding, chargeback, and back-office processes.
• Design and document business workflows with integrated technology controls.
• Build strong stakeholder relationships to enhance internal audit practices.
• Mentor team members and drive continuous improvement across the organization.

Requirements

• Strong English skills required.
• Experience in merchant acquiring and payment processing.
• Ability to design and document end-to-end business workflows.
• Experience in executing high-impact audit projects in complex environments.
• Must be based in Quezon City, Philippines.

Nice to have

• Big Four or internal audit experience.
• Mandarin Chinese language proficiency.
• Flexibility to travel (5–10%) to support audit delivery.

Culture & Benefits

• Inclusive and global team environment.
• Opportunities for professional growth and career development.
• Exposure to industry-leading practices in global commerce.