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    Internal Auditor - Dallas, United States - Hamlyn Williams

    Hamlyn Williams
    Hamlyn Williams Dallas, United States

    3 weeks ago

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    Description
    Internal Auditor

    Company:
    International Payments Company

    Location:
    Luxembourg

    Introduction:
    Join a leading international payments company that simplifies and enhances digital payment experiences globally.

    We integrate mobile payment technology and marketing tools to offer borderless payment solutions accepted by merchants in over 55 countries, connecting millions of global merchants with over 1 billion users of mobile payment apps.


    Our Vision:
    To provide inclusive and convenient payment and financial solutions for global cross-border consumers and sellers. Be a key member of our international team and help achieve our global vision.

    Key Responsibilities:
    Establish a risk-driven audit plan based on regulations and business strategy. Independently execute and report audit projects to the Board of Directors and senior management.
    Quickly understand the local regulatory environment, company strategies, and business layout. Identify key risk points, evaluate internal control and risk status, and manage main business operations. Prepare audit reports that meet internal and local regulatory requirements.
    Communicate with management regarding discovered issues, provide effective and efficient action plans, and validate the remediations.
    Offer value-added services to business developments, including cooperating with regulatory inspections and organizing related training and sharing.
    Establish continuous monitoring models to improve audit project efficiency.
    Provide audit services to the International Business Group as needed.

    Requirements:
    Significant experience in internal/external audit-related work. Preferred professional experience in Big Four, financial sectors, or technology companies.
    Understanding of local regulatory requirements and relevant laws and regulations.
    Proficient in data analysis with capabilities to use SQL or equivalent tools.
    Familiarity with COSO, COBIT. Holder of CIA, CPA, CISA, or similar certificates is preferred.
    Highly energized, positive, adaptable to changes, creative, and able to quickly learn and understand innovative financial business. Strong Fintech thinking and well-developed communication skills to effectively interact with business

    stakeholders
    Why


    Join Us:
    Be part of a dynamic team in a fast-growing international payments company.
    Contribute to innovative solutions in the digital payment industry.
    Opportunity for professional growth and development in a supportive environment.

    #J-18808-Ljbffr
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