Senior Manager, Internal Audit

7 days ago

Singapore Airwallex Full time

**About Airwallex**:
Airwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software, we empower over 150,000 businesses worldwide - including Brex, Rippling, Navan, Qantas, SHEIN and many more - with fully integrated solutions to manage everything from business accounts, payments, spend management and treasury, to embedded finance at a global scale.

Proudly founded in Melbourne, we have a team of over 1,700 of the brightest and most innovative people in tech across more than 37 locations around the globe. Valued at US$5.6 billion and backed by world-leading investors including Sequoia, Lone Pine, Greenoaks, DST Global, Salesforce Ventures and Mastercard, Airwallex is leading the charge in building the global payments and financial platform of the future. If you’re ready to do the most ambitious work of your career, join us.

The Internal Audit team at Airwallex plays a crucial role in ensuring the company's operations and controls are efficient, effective, and compliant. We conduct thorough reviews and assessments to identify risks and opportunities for improvement across all departments. By providing objective insights and recommendations, we help safeguard Airwallex’s integrity and support its continuous growth. Our team is committed to maintaining the highest standards of accountability and transparency.

**Primary Responsibilities**:

- Establish a consistent methodology and define process scope, control objectives, testing strategies, deficiency assessments, and overall conclusions
- Collaborate with control owners to design, implement and enforce ICFR and SOX standards by developing internal control process and documentation, assess control effectiveness, and lead annual process reviews
- Monitor control deficiencies and partner with control owners to develop, implement, and document remediation plans to ensure timely resolution
- Manage the full lifecycle of business and service provider controls, including coordinating and advising process owners to ensure timely and adequate completion
- Support ongoing internal control efforts and initiatives to help improve processes and controls, including the use of data analytics and business process automation
- Outside of SOX, the individual will also perform internal audits of internal functions, including Finance, People & Talent and Legal, and participate in non-audit projects to drive continuous improvement.

**Who are you?**
- Bachelor Degree in Accountancy and professional qualifications including CIA or CA
- 10-15 years of working experience with a mix of external audit and SOX controls
- Strong knowledge of Sarbanes-Oxley Section 404 and 302, COSO Framework and PCAOB Standards
- Possesses analytical, problem-solving, project management, interpersonal, and communication (both written and verbal) skills.
- Possesses experience in setting up a pre-IPO SOX framework (strongly preferred).

**Equal opportunity**:
Airwallex is proud to be an equal opportunity employer. We value diversity and anyone seeking employment at Airwallex is considered based on merit, qualifications, competence and talent. We don’t regard color, religion, race, national origin, sexual orientation, ancestry, citizenship, sex, marital or family status, disability, gender, or any other legally protected status when making our hiring decisions. If you have a disability or special need that requires accommodation, please let us know.

  • Audit Senior

    2 weeks ago

    Singapore SUPREME AUDIT PAC Full time

    **Job Description & Requirements**: Job scope: - Audit - vouching, casting and obtaining evidences and supporting documents to perform auditing of various industries - Perform walk through tests and test of internal controls - Perform analytical reviews - Preparation of annual financial reports - Preparation of tax schedules and...

  • Audit Senior

    2 weeks ago

    Singapore AG AUDIT & ASSURANCE Full time

    Roles & Responsibilities Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope:  Responsible for a portfolio of audit engagements assigned to you  Take charge for the planning, execution and documentation of...

  • Audit Senior

    6 days ago

    Singapore AG AUDIT & ASSURANCE Full time

    **Job Highlights**: - Outstanding career Growth & Development opportunities - Competitve Salary & Work benefit package - Passionate, energetic & Innovation Work culture **Job scope**: Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...

  • Senior Internal Audit Manager

    2 weeks ago

    Singapore Alphasearch Full time

    **Senior Internal Audit Manager** **Focus: Real Estate Asset Management** **Location: Singapore (Regional Coverage)** **Substantive AUM Growth** **The Company** This is an exceptional opportunity to join a noted, real-estate focused group with substantial AUM across its Public & Private markets portfolios. Over the coming 4-5 years, accelerated growth...

  • Audit Senior

    2 weeks ago

    Singapore AG AUDIT & ASSURANCE Full time $80,000 - $120,000 per year

    Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope:  Responsible for a portfolio of audit engagements assigned to you  Take charge for the planning, execution and documentation of audit engagements  Follow...

  • audit seniors

    3 weeks ago

    Singapore STRATEGIC AUDIT ALLIANCE PAC Full time

    Roles & Responsibilities- Prepare financial statements and necessary schedules for management reporting and audit purposes;- Prepare cash flow statement and financial ratios analysis for clients;- Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard;- Preparation of unaudited financial...

  • Audit Manager/Partner

    1 week ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...

  • Audit Manager/Partner

    1 week ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities 1. Audit professional with one or more of the following qualifications: 1.1 Bachelor degree in Accounting; 1.2 Possess CA Singapore Qualifications will be an advantage; 1.3 Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW /Singapore...

  • Audit Associate/Senior

    2 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities Job Description: - To assist in statutory audit of private companies, limited companies and non-for-profit organisations. - To assist in performance of compliance audits. - To learn and apply financial reporting standards and audit standards. - To learn financial reporting for disclosure and presentation of financial statements. ...

  • Senior Internal Audit Manager

    2 weeks ago

    Singapore beBeeAudit Full time $90,000 - $120,000

    Job Summary:A Senior Internal Audit Manager is required to lead and oversee the audit team, conducting audits in assigned areas of responsibility.Plan and organize the activities of the Internal Audit Department, including preparing the annual audit plan.Schedule and assign work to meet completion dates, and estimate resource needs and budget...