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Financial and Corporate Auditor – Payments Industry

takepayments Limited · Quezon City

🇬🇧 English
SOX SSAE16 COSO

Job description

About the role

Join a leading global payments company as a Financial and Corporate Auditor. You will work with cross‑functional teams to evaluate financial, operational and technology processes, ensuring robust controls and risk mitigation across the organization.

Key responsibilities

  • Execute end‑to‑end audits, from planning and fieldwork to reporting and remediation.
  • Assess the effectiveness of controls over payment processing, merchant acquiring, onboarding, underwriting, risk management and chargeback functions.
  • Collaborate with stakeholders to identify risks, explain business impacts and propose practical solutions.
  • Document findings in high‑quality workpapers and support continuous improvement of audit methodologies.

Required profile

  • Hands‑on experience in payment processing and merchant acquiring environments.
  • Ability to think like a client, communicate findings clearly and build strong stakeholder relationships.
  • Proactive, adaptable attitude with a focus on ownership and teamwork.
  • Willingness to travel occasionally (5–10%), including international collaboration.

Required skills

  • Familiarity with control testing frameworks such as SOX, SSAE16 and COSO.
  • Understanding of process documentation, risk identification and remediation.

Questions fréquentes

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Published 3 months ago

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takepayments Limited

Quezon City