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Internal Audit Manager

Company:
Payoneer
Location:
Hong Kong
Posted:
May 30, 2024
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Description:

Payoneer’s mission is to empower anyone, anywhere to participate and succeed in the global economy. If our mission connects with your values, if you revel in solving complex challenges, and if you want to continuously advance your career, come realize your potential at Payoneer!

Life at Payoneer is a global community, where you’ll work with colleagues all over the world, in a hybrid or remote work frame. As an equal opportunity employer, the only things that matter to us are your skills, your drive and your desire to have a positive impact on others.

We are looking for a highly motivated Internal Audit Manager to join our Internal Audit Team. Reporting to the VP Internal Audit.

Location

Singapore or Hong Kong

What you’ll be spending your time on:

Lead the Internal Audit activities of the regulated entities in the APAC region, serve as a the regional focal point.

Lead and conduct risk-based audits by analyzing and evaluating the adequacy and effectiveness of financial, operational, regulatory and compliance related controls

Determine internal audit scope and develop detailed audit plans

Share results with the business area’s leadership team; create reports to summarize observations and recommendations and communicate findings to management and relevant stakeholders

Conduct follow up audits to monitor progress and remediation of audit findings

Maintain open communication and build strong relationship with management and relevant stakeholders

Implement audit work in accordance with audit department guidelines and the Institute of Internal Auditors (IIA) standards.

Is this you?

The Payoneers are:

Accountable Adaptable Collaborative Communicative Fast Learners Independent Motivated Problem Solvers Resilient Technically Proficient

For this role you have also:

Minimum of five years of internal audit related experience in Banking/Financial services experience

Experience in AML/CTF compliance audits and/other APAC regulatory compliance audit experience (Familiarity with MAS rules and regulations applicable to MPI license holder/Familiarity with CED rules and regulations applicable to MSO license holder) – a must

BA degree in Accounting/Finance/Business Management.

Excellent written, oral and presentation skills in English

Self-starter with strong organizational, planning, time management and problem-solving skills

Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals including executive management

Detail oriented but able to quickly grasp the big picture

Ability to work independently and as part of a team

Advanced computer skills including MS Office and Data Analytics tools.

Not a must but a great advantage:

CPA and/or Certified Internal Auditor (CIA)

Worked in one of the Big 4 firms

IT / IS audit experience

SQL query/data analytics knowledge and hands-on experience

#LI-SL1

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