Internal Auditor

3 days ago

Manila, National Capital Region, Philippines Xendit Full time ₱500,000 - ₱1,000,000 per year

Xendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, the Philippines and Malaysia. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs, eCommerce platform integrations, and easy to use applications for individual entrepreneurs, SMEs, and enterprises alike.

Our main focus is building the most advanced payment rails for Southeast Asia, with a clear goal in mind — to make payments across and within SEA simple, secure and easy for everyone. We serve thousands of businesses ranging from SMEs to multinational enterprises, and process millions of transactions monthly. We've been growing rapidly since our inception in 2015, onboarding hundreds of new customers every month, and backed by global top-10 VCs. We're proud to be featured on among the fastest growing companies by Y-Combinator.

About the Job

Xendit is seeking an Internal Auditor who will take ownership of developing, and executing Audit Plans across our local entities and business units, review these findings, and propose and enact actionable improvements to strengthen our internal controls. You will collaborate closely with cross-functional teams such as Finance, Fraud, Compliance, and IT; and you will regularly present updates and insights to our Audit Committee and Board of Directors. The ideal candidate is experienced in financial services or fintech audit, with expertise in internal audit procedures, risk management, and fraud prevention. If you are a detail-oriented professional with a strong analytical mindset and a passion for ensuring operational excellence, we would love to hear from you

Minimum Qualifications
  • 10 years of experience in Financial Services and Fintech Audit
  • Expertise in Internal Audit Procedures (including Audit Plan/Audit Schedule preparation), IT Audit, Risk Management, AML, and Fraud Prevention
  • Strong plus if coming from an Internal Audit role or Consulting Audit role with direct experience in BSP-audited financial institutions (banks, digital banks, EMIs, PGs, remittance companies, etc.)
  • Strong analytical abilities, attention to detail, and organizational skills
Preferred Qualifications
  • BS Accounting degree from a reputable school and/or CPA
Responsibilities
  • Develop and execute the Annual Audit Plan for all entities the companies of Xendit Philippines
  • Schedule and assign audit projects in accordance with the approved audit plan.
  • Review and analyze audit findings and propose action plans for stronger internal controls
  • Lead special audits in areas of risk or suspected fraudulent activity, as necessary
  • Present regular updates to the company Audit Committee and/or board of directors
  • Work cross-functionally with the Finance & Accounting, Operations, Fraud & Risk, Compliance, and IT teams

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