Finance Process Executive
- Permanent, Full time
- Wirecard Asia Holding Pte Ltd
- 14 Feb 18 2018-02-14
Wirecard provides financial institutions and regional and international merchants in Asia Pacific with a wide variety of payment and issuing processing as well as fraud management solutions. Catering to the specific needs of regional merchants across a broad spectrum of industries, we are connected to more than 100 financial institutions and local payment schemes in Asia Pacific. Wirecard's subsidiaries in Asia Pacific are part of Wirecard AG, headquartered in Germany and listed on the Deutsche Börse Frankfurt (Frankfurt Stock Exchange, FSE), Prime Standard. Find out more about Wirecard Asia: www.wirecard.asia
You will support the International Finance team with performing and developing business process, financial, and compliance audit procedures.
You will help the team in the following tasks:
Perform and develop business process, financial, and compliance audit & consulting procedures consisting of interviewing people, observing procedures, documenting business processes & controls, testing/validating controls, and drafting of Standard Operating Procedures (“SOP”) for all business functions
Organize, document, and maintain the results of audit work performed in accordance with ISO standards and draft internal audit reports.
Identify control weaknesses, deviations from standards, and process improvement opportunities.
Effectively communicate the audit results and opportunities identified to Internal Audit leadership through verbal and written communication
New Systems/Projects monitoring and co-ordination, i.e Procurement System, Accounting system implementation etc.
You are organized and inquisitive with a keen eye for detail. You have excellent communication and analytical skills. You have a minimum of 3 to 4 years of professional experience. Previous audit, accounting, operations experience and/or Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is a plus.