Senior Internal Auditor, Operations and Compliance (Payments)

Location: Quezon City, Philippines

Company

hirify.global is a major payments company operating with global, inclusive teams focused on the future of commerce.

What you will do

• Lead end-to-end, risk-based audits through control walkthroughs, testing, and analysis.
• Evaluate operational, financial, and IT control design and effectiveness, including KYC, AML, and data protection requirements.
• Prepare clear workpapers and actionable audit reports, validate remediation, and meet regulatory deadlines.
• Identify root causes of control gaps and recommend practical solutions to strengthen business processes.
• Build stakeholder relationships, improve Internal Audit practices, and mentor team members.

Requirements

• Experience with merchant acquiring and payment processing, including underwriting, onboarding, chargeback, and back-office processes.
• Ability to design and document end-to-end business workflows with integrated technology controls.
• Experience assessing risks and control effectiveness in complex environments and aligning controls with financial reporting standards.
• Strong English skills required for communication and collaboration with diverse stakeholders.
• Ability to prioritize work, adapt to change, and tailor audit approaches to maximize risk coverage.

Nice to have

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

Culture & Benefits

• Inclusive and global working environment.
• Opportunities to learn from experienced professionals in the payments industry.
• Mentoring and opportunities to contribute to evolving Internal Audit practices.
• Dynamic career opportunities across global commerce.