内部审计师 - 亚太区监管与财务运营
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Internal Auditor - APAC Regulatory & Financial OperationsStripe · 新加坡
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发现指数 42/100，仅依据与该职位一起存储的证据计算。
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职位描述
机器翻译我们是谁
关于 Stripe
Stripe 是一个面向企业的金融基础设施平台。数百万家公司——从全球最大的企业到最有抱负的初创公司——都在使用 Stripe 来接受付款、增长收入并加速新的商业机会。我们的使命是提升互联网的 GDP，而我们面前还有大量工作要做。这意味着，在从事你职业生涯中最重要的工作的同时，你将拥有一个前所未有的机会，让全球经济触手可及。
关于团队
为了推进 Stripe 的重要使命，我们正在打造一支世界级内部审计（IA）团队。我们的宗旨是通过向董事会和管理层提供独立、基于风险且客观的保证、建议、洞察和前瞻，来增强组织创造、保护和维持价值的能力。我们全身心投入于以下目标：以与业务同样快的速度前进，以技术为驱动，并在最重要的领域提升 Stripe 控制措施的成熟度。
我们的 IA 团队负责就 Stripe 内部控制与业务流程的设计和运行有效性、其对法律和法规的合规性、其风险管理框架以及其他治理流程提供客观保证。目前，Stripe IA 为多个亚太地区持牌实体提供支持，包括新加坡、印度、澳大利亚、新西兰、泰国、马来西亚、印度尼西亚和日本。我们正在寻找一位在财务、运营和监管合规审计方面拥有深厚经验的候选人，帮助我们构建并扩展全球审计项目及其在本地区的相关性。
你将做什么
作为亚太 IA 团队的一员，你将在金融科技最具活力的领域之一支持我们的审计版图。在这一职位中，你将协助执行全面、基于风险的内部审计战略，该战略能够预判新兴风险，并与我们管理层的愿景和监管环境保持一致。
作为全球 IA 团队的一员，你将贡献你在治理、风险管理和内部控制方面的专业知识，支持相关评估，使我们的领导层能够做出明智的战略决策。这是一个支持我们运营框架、保护我们的组织免受不可预见挑战，并强化我们在快速演变的金融科技世界中追求卓越与合规承诺的机会。
岗位职责
作为亚太 IA 团队的一员，你将在金融科技最具活力的领域之一支持我们的审计版图。在这一职位中，你将协助执行全面、基于风险的内部审计战略，该战略能够预判新兴风险，并与我们管理层的愿景和监管环境保持一致。
作为全球 IA 团队的一员，你将贡献你在治理、风险管理和内部控制方面的专业知识，支持相关评估，使我们的领导层能够做出明智的战略决策。这是一个支持我们运营框架、保护我们的组织免受不可预见挑战，并强化我们在快速演变的金融科技世界中追求卓越与合规承诺的机会。如果你希望在创新且支持性的环境中产生重大影响并提升自己的职业生涯，这就是你迈入一个你的贡献将支持有意义变革的职位的机会。
该职位工作地点位于新加坡办公室。
• 支持执行基于风险的内部审计战略，确保全面、端到端的审计覆盖。该战略应反映新兴风险、管理层优先事项和监管义务。
• 对治理、风险管理、内部控制、合规、财务报告和运营流程进行评估和测试，以确保其有效性、准确性和监管合规性。
• 为领导层就风险管理、控制和治理相关问题提供客观且及时的评估和报告。
• 支持与合作伙伴和监管机构的沟通；帮助准备审计证据和发现，以增强对我们内部监督流程的信心。
• 向高级利益相关方清晰传达复杂风险及其影响，包括董事会、审计委员会以及亚太地区的监管机构。
• 与利益相关方团队合作，将审计发现转化为持久、结构性的整改计划，同时建立并维持业务关系，以支持持续的审计规划和执行。
• 投入精力理解业务，以更好地识别需求领域和提供建议的机会。
• 研究并及时掌握适用准则（例如 GAAP、IFRS）、监管要求（例如 MAS、RBI、BOT、ASIC、BNM 等）、网络合作伙伴要求（即 Visa 和 Mastercard）、新兴趋势（例如 AI、稳定币）以及相关最佳实践。
任职要求
我们正在寻找符合该职位最低要求的人选。如果你符合这些要求，我们鼓励你申请。优先资格是加分项，而非要求。
最低要求
• 4-6 年以上内部审计、风险管理或合规经验，最好是在银行或金融服务行业。
• 具备审计广泛内部控制的经验，例如金融犯罪（例如 KYC/KYB、AML、交易监控、制裁筛查）、财务、运营、支付处理、监管合规、第三方风险管理、业务连续性、数据保护等。
• 会计、金融、工商管理或相关领域的学士学位。
• 具备基于风险的审计执行、报告经验，并能主动识别跨治理、合规和运营控制的可扩展解决方案。
• 较强的分析能力，具备使用数据分析和持续监控工具支持审计活动的经验。
• 出色的书面和口头沟通能力；能够向非技术背景的高级利益相关方清晰呈现复杂问题。
• 已证明有能力支持跨职能整改工作，兑现承诺并跟踪纠正措施的关闭。
• 高度的诚信、独立性和职业怀疑精神。
• 会计、金融、MBA 或相关高级领域的学位。
• 专业认证，如 CIA、CPA、CAMS、CFA 或类似认证。
• 曾在受监管金融机构或网络合作伙伴之间关系复杂的网络中工作的经验。
• 具备审计管理软件、自动化平台和高级数据分析方面的经验。
• 已证明有建立持续审计/监控项目的过往业绩。
以上内容由机器翻译自动生成，可能存在错误；投递前请以雇主原文为准。
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职位描述
Who we are
About Stripe
Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone’s reach while doing the most important work of your career.
About the team
To advance Stripe’s important mission, we are building a world class Internal Audit (IA) team. Our purpose is to strengthen the organization’s ability to create, protect, and sustain value by providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight. We are consumed with the goal of moving as fast as the business, being powered by technology, and increasing the maturity of Stripe’s controls where it matters the most.
Our IA team is responsible for providing objective assurance on the design and operational effectiveness of Stripe’s internal controls and business processes, its compliance with laws and regulations, its risk management framework, and other governance processes. Currently Stripe IA supports various APAC licenced entities including Singapore, India, Australia, New Zealand, Thailand, Malaysia, Indonesia, and Japan. We’re looking for a candidate with deep finance, operations and regulatory compliance audit experience who will help us build and scale a global audit program and its relevance in the region.
What you’ll do
As a member of the APAC IA team you will support our audit landscape in one of the most dynamic sectors of FinTech. In this role, you will assist in the execution of a comprehensive, risk-based internal audit strategy that anticipates emerging risks and aligns with our management's vision and regulatory landscape.
As a member of the global IA team, you will contribute your expertise in governance, risk management, and internal controls to support assessments that empower our leadership to make informed, strategic decisions. This is an opportunity to support the framework of our operations, protect our organization from unforeseen challenges, and bolster our commitment to excellence and compliance in the rapidly evolving world of Fi
岗位职责
As a member of the APAC IA team you will support our audit landscape in one of the most dynamic sectors of FinTech. In this role, you will assist in the execution of a comprehensive, risk-based internal audit strategy that anticipates emerging risks and aligns with our management's vision and regulatory landscape.
As a member of the global IA team, you will contribute your expertise in governance, risk management, and internal controls to support assessments that empower our leadership to make informed, strategic decisions. This is an opportunity to support the framework of our operations, protect our organization from unforeseen challenges, and bolster our commitment to excellence and compliance in the rapidly evolving world of Fintech. If you're looking to make a significant impact and elevate your career in an innovative and supportive environment, this is your chance to step into a role where your contributions will support meaningful change.
This position is office-based in Singapore.
• Support the execution of a risk-based internal audit strategy that ensures comprehensive, end-to-end audit coverage. This strategy should reflect emerging risks, management priorities, and regulatory obligations.
• Conduct evaluation and testing of governance, risk management, internal controls, compliance, financial reporting, and operational processes to ensure their effectiveness, accuracy, and regulatory compliance.
• Contribute to objective and timely assessments and reports for leadership on issues related to risk management, controls, and governance.
• Support engagement with partners and regulators; help prepare audit evidence and findings to enhance confidence in our internal oversight processes.
• Clearly communicate complex risks and impacts to senior stakeholders, including the Board, Audit Committee, and regulators in the APAC region.
• Collaborate with stakeholder teams to translate audit findings into durable, structural remediation plans while building and sustaining business relationships to support ongoing audit planning and execution.
• Invest in understanding the business to better identify areas of need and opportunities to advise.
• Research and stay current on applicable standards (e.g., GAAP, IFRS), regulatory requirements (e.g., MAS, RBI, BOT, ASIC, BNM etc.), network partner mandates (i.e., Visa and Mastercard), emerging trends (e.g., AI, stablecoins) and relevant best practices.
任职要求
We’re looking for someone who meets the minimum requirements to be considered for the role. If you meet these requirements, you are encouraged to apply. The preferred qualifications are a bonus, not a requirement.
Minimum requirements
• 4-6+ years of experience in internal auditing, risk management, or compliance, preferably within the banking or financial services sector.
• Experience of auditing a wide range of internal controls such as financial crime (e.g., KYC/KYB, AML, Transaction Monitoring, Sanctions screening), finance, operations, payment processing, regulatory compliance, third party risk management, business continuity, data protection etc.
• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Experience in risk-based audit execution, reporting, and proactively identifying scalable solutions across governance, compliance, and operational controls.
• Strong analytical skills with experience using data analytics and continuous monitoring tools to support audit activities.
• Excellent written and verbal communication skills; ability to present complex issues clearly to non-technical senior stakeholders.
• Proven ability to support cross-functional remediation efforts, following through on commitments and tracking closure of corrective actions.
• High degree of integrity, independence, and professional skepticism.
• A degree in Accounting, Finance, MBA, or related advanced fields.
• Professional certification such as CIA, CPA, CAMS, CFA or similar.
• Prior experience in a regulated financial institution or network with complex relationships among network partners.
• Experience with audit management software, automation platforms, and advanced data analytics.
• Demonstrated track record of building continuous audit/monitoring programs.