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Perform financial, operational, compliance and strategic audits, including development of audit programs, execution of internal controls testing, identification of risk and communication of audit findings.
Perform audit assignments and project related audit assignments on request.
Performing risk assessment and testing the internal control environment as well as review of business processes and internal controls using a risk based audit methodology.
Identify discrepancies, weaknesses, regulatory or risk issues.
Prepare corresponding reports, suggesting corrective actions or value-added recommendations.
Completing audit work papers and memoranda by documenting audit tests and findings.
Perform review and follow-up on remediation of findings from previous audits.
Co-operation with Group Audit as member of group-wide audit teams for individual assignments.
Support the Group Audit team in selected audit-related activities.
Ensuring adherence to company policies, Group Audit procedures, the Institute of Internal Audit Standards and industry regulations.
At least 2 years of similar working experience in Internal Auditing or External Auditing role with risk based audit skills based on the industries of financial institutions or payment services.
Bachelor degree in accounting & finance or equivalent.
Candidates with or in the process of getting professional certifications such as CPA or CIA is an advantage for this position.
Very good knowledge of risk based audit, including planning, audit techniques, test and sampling methodologies involved in conducting audits.
Proficiency in evaluating and testing internal controls.
Knowledge of local banking regulations would be an advantage and ability to research industry regulations when necessary.
Excellent communication and interpersonal skills.
High level of self-confidence and assertiveness.
Willingness to travel up to 40% annually.
Challenging and diverse tasks with scope for introducing your own ideas and experience;
An excellent working atmosphere in a highly-motivated and successful team with an international company culture;
Further professional and personal development at one of the world's leading providers of payment processing;
An attractive salary as well as long-term prospects and a chance for promotion in a successful company that is growing strongly.
Internal Number: 6561001
About Wirecard Asia Holding Pte Ltd
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