Senior Internal Auditor, Operations & Compliance — Impact

Global Payments; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Global Payments Inc. seeks a Senior Internal Auditor, Operations and Compliance to strengthen the Audit function. You will lead risk-based audits of operational, financial, and IT controls, document findings, and drive remediation with attention to KYC, AML and data protection requirements.

The role emphasizes process improvement, cross-functional teamwork, and mentoring of junior staff in a global payments environment.

Qualifications

• Experience in conducting end-to-end audits across operational, financial and IT controls.
• Ability to design and document workflows with integrated controls.
• Strong communication to present findings and remediation plans.

Responsibilities

• Lead risk-based audits with walkthroughs, testing and analysis across functions.
• Deliver high-quality reports and validated remediation within regulatory timelines (KYC/AML).
• Identify root causes and propose practical control improvements.
• Build stakeholder relationships and mentor team members.

Skills

Audit leadership

KYC compliance

AML controls

Data protection

IT controls

Stakeholder management

Process improvement

Risk assessment

Cross-functional collaboration

Travel flexibility

Job description

Global Payments Inc. seeks a Senior Internal Auditor, Operations and Compliance to strengthen the Audit function. You will lead risk-based audits of operational, financial, and IT controls, document findings, and drive remediation with attention to KYC, AML and data protection requirements.

The role emphasizes process improvement, cross-functional teamwork, and mentoring of junior staff in a global payments environment.