Senior Internal Auditor, Operations and Compliance

Global Payments Inc.; Quezon City; Vor Ort; PHP 900.000 - 1.300.000; Vollzeit

Zusammenfassung

Global Payments Inc. is seeking a Senior Internal Auditor, Operations and Compliance to join our global Audit team and influence the future of payments globally.

You will lead risk-based audits, assess control effectiveness, and drive remediation across operations, finance, and IT while working with diverse stakeholders and ensuring regulatory compliance including KYC and AML practices.

Qualifikationen

• Experience in internal audit, preferably Big Four
• Ability to lead end-to-end risk-based audits
• Strong knowledge of control design and testing across operations, finance, and IT

Aufgaben

• Lead end-to-end, risk-based audits including walkthroughs, testing and analysis
• Deliver high-quality audit reports and validated remediation within timelines
• Identify root causes and propose practical, risk-reducing solutions
• Build stakeholder relationships and mentor team members

Kenntnisse

Audit execution

Risk assessment

IT controls

Regulatory compliance

KYC/AML

Jobbeschreibung

Ready to take your career global?

Make your mark at one of the biggest names in payments. We’re looking for a Senior Internal Auditor, Operations and Compliance to joinour ever evolving Audit team and help shape the future of global commerce.

What you’ll own

• Lead end-to-end, risk-based audits by performing control walkthroughs, testing, and analysis to identify risks and evaluate the design and effectiveness of operational, financial, and IT controls.
• Deliver high-quality audit outcomes by producing clear workpapers, actionable reports, and validated remediation while meeting timelines and regulatory requirements (e.g., KYC, AML, data protection).
• Identify root causes of control gaps and recommend practical, risk-reducing solutions that strengthen business processes and improve overall control environments.
• Drive continuous improvement and organizational impact by building strong stakeholder relationships, enhancing Internal Audit practices, and mentoring team members.

What you’ll bring

• Leverage merchant acquiring and payment processing expertise—thinking like a client—to assess risks and improve underwriting, onboarding, chargeback, and back-office processes.
• Design and document end-to-end business workflows with integrated technology controls, identifying key risks and strengthening control effectiveness aligned with financial reporting standards.
• Execute high-impact audit projects in complex environments by prioritizing tasks, adapting to change, and tailoring approaches to maximize risk coverage and audit value.
• Foster strong stakeholder partnerships by tailoring communication, collaborating cross-functionally, and building trust to enhance internal controls and drive sustainable improvements.

It’s a bonus if you have

• Big Four or internal audit experience and bring flexibility to travel (5–10%) to support audit delivery.
• Strong English skills, with Mandarin Chinese preferred, to communicate effectively and collaborate with diverse stakeholders.

About the team

Our inclusive and global teams win together every day. We’re proud to have the best minds in the industry,who you can learn from as you grow your career. The people, the energy, the connections– it’s unmatched. Come and be part of an ever-evolving company and get dynamic opportunities that go beyond borders.

What makes a Globalpayer?

Globalpayers think like a client, act like an owner and win as one team. We’re curious and innovative – always finding better ways to deliver impact. We empower each other to make decisions, and it’s our passionthat drives excellence in everything we set out to do.

Does this sound like you? Then you sound like a Globalpayer.