Internal Auditor
WorldFirst
- Luxemburg
- Unbefristet
- Vollzeit
In a world with so many digital payment options, Alipay+ brings mobile payment technology and marketing tools together for simplicity and success.Known as borderless payment, Alipay+ is accepted by global merchants online and in-store across over 55 countries and regions for convenient payment at home and abroad. It connects millions of global merchants with over 1 billion users of mobile payment app.Alipay+ takes away the hassle of individual mobile payment app integration - a single integration is all it takes. Created by one of the leading figures in the mobile payment industry, Alipay+ brings more global business opportunities through reliable and pioneering solutions.Our vision is to provide more inclusive and convenient payment and financial solutions for global cross-border consumers and sellers, you will be a key member of Ant Group international team to help achieve company's global vision.What you'll do:
- Based on regulations and business strategy, establish risk-driven audit plan responsible entities, independently execute and report audit projects to the Board of Directors as well as senior management.
- Able to quickly understand local regulatory environment, the company's strategies and business layout, identify key risk points, evaluate the internal control, risk status and management of main business operations, and prepare audit reports that meet internal and local regulatory requirements.
- Communicate with management of problems discovered, provide effective and efficient action plans and validate the remediations.
- Provide value-added services to business developments, including cooperating with regulatory inspections and organizing related training and sharing.
- Able to establish continuous monitoring models to improve the efficiency of audit projects.
- Provide audit services to Ant Group International Business Group as needed.
- Significant experience in internal/external audit related work. Professional experience in Big Four, financial sectors and technology companies would be preferred.
- Understanding of local regulatory requirements and relevant laws and regulations.
- Have data analytical capabilities, able to use SQL or equivalent data analysis tool.
- Familiar with COSO, COBIT, Holder of CIA, CPA, CISA or similar certificates would be preferred.
- Highly energized and positive, adapt to changes, be creative and able to quickly learn and understand innovative financial business. Have Fintech thinking and well-developed communication skills, and be able to communicate well with business side.
- Fluent in Chinese and English language is mandatory.