ShopeePay Internal Audit

Key Responsibilities : 

• Support the Group Internal Audit in identifying requirements to ensure highly specialized technical knowledge and experience is applied appropriately to internal audit reviews
• Ensure that internal audit activities are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment, and provide country management with assurance that local regulatory requirements as well as the expectations of the local regulators are fully met
• Perform audit work as a team member in accordance to GIA’s charter, methodology, procedures and timelines, including plan preparation, workpapers, finding and associated reports
• Communicate root causes of identified issues, associated risks, including recommendations for improvements in business processes, on the current and future business model and operating environment and ensure that actions plans are properly implemented by management
• Ensure that sufficient audit evidence and documentation is obtained to support audit findings
• Deliver high quality audit reports in a timely manner with audit issues focused on key risks, root causes, materiality, potential solutions and succinct messages
• Support Group Internal Audit in communications with Senior Management, the Audit Committee, external auditors and regulators, consultants, and other external parties regarding internal audit related matters
• Collaborate with stakeholders to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed
• Build trust and credibility with stakeholders in order to objectively engage them and where appropriate, challenge their views and support senior management in achieving their business objectives
• Support the Group Internal Audit with ad-hoc projects as assigned

Key Requirements : 

• 5 years of relevant experience including internal audit and/or risk and controls
• Bachelor’s degree in Finance/ Accounting
• Candidates with Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) certification, Certified Information Systems Security Professional (CISSP) or equivalent will be of added advantage
• Knowledge and experience with OJK regulations, specifically related to multi-finance business is an added advantage
• Must possess the knowledge, skills and other competencies to examine all areas in which the financial institution operates
• Ability to prepare and interpret audit information and to institute financial policy, procedure and/or operational corrections and modifications
• Experienced in interacting with key stakeholders and managing negotiation situations
• Good experience in Risk Management and Compliance
• Strong interpersonal skills and ability to collaborate and influence both internal and external stakeholders
• Proven ability to work cross functionally and influence organization to accomplish goals
• Team player, focused, passionate, with ability to inspire confidence in others
• Willingness and ability to adapt to new circumstances, information, and challenges
• Excellent written and verbal communication skills
• Highly proficient in Excel, knowledge of other MS office applications
• Ability to work both independently with sole responsibility and as part of a team to deliver quality work product in a fast-paced environment