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Financial and Corporate Auditor

Global Payments Inc. · Quezon City

Mid 🇬🇧 English
Six Sigma Lean Project management

Job description

About the role

We are seeking a Financial and Corporate Auditor to lead operational, compliance and financial audit engagements across domestic and international operations. The role involves managing the full audit lifecycle, from planning and execution to reporting and follow‑up, while ensuring adherence to internal audit methodologies.

Key responsibilities

  • Plan, execute, and report on audit engagements covering operational, compliance and financial areas.
  • Develop and monitor testing strategies and audit work‑papers.
  • Analyze data, assess risks and control activities, and document findings.
  • Assist senior auditors with discovery activities, data compilation, and preparation of audit reports.
  • Maintain up‑to‑date knowledge of applicable laws, regulations and company policies.
  • Support process improvement initiatives using recognized methodologies.

Required profile

  • Bachelor’s degree in Accounting, Operations, IT or a related field.
  • Minimum 2 years of relevant audit experience; 4 years preferred.
  • Professional certifications such as CIA, CPE, CFE or CISA are a plus.
  • Experience with process‑improvement disciplines (Six Sigma, Lean, ISO).

Required skills

  • Six Sigma
  • Lean
  • ISO standards
  • Project management

Questions fréquentes

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Published 4 months ago

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Global Payments Inc.

Quezon City