Internal Auditor

Joining Razer will place you on a global mission to revolutionize the way the world games. Razer is a place to do great work, offering you the opportunity to make an impact globally while working across a global team located across 5 continents. Razer is also a great place to work, providing you the unique, gamer-centric #LifeAtRazer experience that will put you in an accelerated growth, both personally and professionally.

Job Responsibilities :

Key Responsibilities:

Audit Planning & Execution:

·       Develop and execute a comprehensive risk-based internal audit plan tailored to the fintech industry’s unique regulatory, operational, and technological risks.

·       Lead audits across various areas including financial operations, technology systems, cybersecurity, regulatory compliance, and data privacy.

·       Assess and enhance the effectiveness of internal controls, risk management practices, and governance processes.

Team Management:

·       Supervise, mentor, and develop a team of internal auditors with expertise in fintech-related audit areas.

·       Manage team performance, provide guidance on audit methodologies, and support professional development.

Reporting & Communication:

·       Prepare detailed audit reports and present findings to senior management and the audit committee, including actionable recommendations to address identified risks and control weaknesses.

·       Communicate complex audit issues clearly and effectively, tailoring messages for various stakeholders.

Compliance & Risk Management:

·       Ensure compliance with fintech-specific regulations, such as data protection laws (e.g., GDPR, CCPA), anti-money laundering (AML) requirements, and industry standards.

·       Evaluate and report on the adequacy of controls related to emerging fintech risks such as cyber threats, fraud, and digital asset management.

Continuous Improvement:

·       Identify and advocate for improvements in audit processes, controls, and risk management practices to enhance operational efficiency and effectiveness.

·       Stay abreast of industry trends, regulatory changes, and technological advancements affecting the fintech sector to inform audit strategies.

Coordination & Integration:

·       Collaborate with external auditors, regulatory bodies, and other assurance providers to ensure comprehensive audit coverage and alignment with industry standards.

·       Coordinate with various departments, including technology, compliance, and risk management, to understand business processes and assess risk areas.

Qualifications:

Pre-Requisites :

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field. A Master’s degree or professional certification (e.g., CPA, CIA, CISA) is preferred.
• Minimum10 years of experience in internal auditing preferably within the fintech or technology sector.
• Deep understanding of fintech regulations, technology systems, and risk management principles.
• Proven experience in auditing technology and cybersecurity controls and knowledge of emerging fintech trends and risks.
• Strong analytical, problem-solving, and critical-thinking skills with the ability to assess complex and dynamic risk environments.
• Effective communication skills, with the ability to present findings and influence stakeholders at all levels of the organization.
• Demonstrated leadership abilities, with experience in team management, mentoring, and developing audit talent.
• High level of integrity and professionalism, with a commitment to ethical conduct and confidentiality.

Are you game?