Manager, Internal Audit, CN

About Airwallex

Airwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software we empower over 200000 businesses worldwide including Brex Rippling Navan Qantas SHEIN and many more with fully integrated solutions to manage everything from business accounts payments spend management and treasury to embedded finance at a global scale.

Proudly founded in Melbourne we have a team of over 2200 of the brightest and most innovative people in tech across 26 offices around the globe. Valued at US$8 billion and backed by world-leading investors including T. Rowe Price Visa Mastercard Robinhood Ventures Sequoia Salesforce Ventures DST Global and Lone Pine Capital Airwallex is leading the charge in building the global payments and financial platform of the future. If youre ready to do the most ambitious work of your career join us.

Attributes We Value

We hire successful builders with founder-like energy who want real impact accelerated learning and true ownership. You bring strong role-related expertise and sharp thinking and youre motivated by our mission and operating principles. You move fast with good judgment dig deep with curiosity and make decisions from first principles balancing speed and rigor.

Youre humble and collaborative; turn zerotoone ideas into real products and you get stuff done end-to-end. You use AI to work smarter and solve problems faster. Here youll tackle complex highvisibility problems with exceptional teammates and grow your career as we build the future of global banking. If that sounds like you lets build whats next.

Location: Shanghai Shenzhen or Guangzhou

Department: Internal Audit

About the Team

Youll be part of a collaborative and high-impact Internal Audit team that plays a critical role in supporting Airwallexs objectives. We provide independent assurance and actionable insights to senior management and the Board ensuring robust risk management regulatory compliance and operational excellence. Our team is passionate about driving continuous improvement and supporting Airwallexs mission to be a global fintech leader.

What Youll Do

As the Internal Audit Manager for Greater China you will be a versatile generalist responsible for managing and executing a risk-based internal audit plan. This critical role is based within our China entity which holds a Payment Business License from the Peoples Bank of China (PBOC) focused on providing robust assurance against PBOC regulatory requirements while also extending coverage to our Hong Kong operations.

We are looking for an agile well-rounded auditor who possesses a strong foundational toolkitsomeone who knows how to analyze a process identify risks and ask the right questions regardless of the department. You will apply these transferable skills across three main pillars: Regulatory Compliance Technology and Internal Functions. For highly technical or specialized reviews you will manage external co-sourced service providers to handle the heavy lifting.

Key Responsibilities

1. Audit Execution & Delivery

Apply core internal audit methodologies to lead and execute end-to-end reviews across the business ensuring pragmatic scoping clear fieldwork documentation and objective control testing.

Regulatory Compliance: Evaluate the design and operating effectiveness of compliance workflows risk frameworks and controls aligned with PBOC and Hong Kong regulatory requirements (such as AML/CTF and regulatory reporting).

Technology Baselines: Assess IT General Controls (ITGCs) baseline IT operations and digital infrastructure governance to ensure strong systemic foundations.

Internal Functions: Conduct operational and control reviews across corporate functions including Finance Treasury People & Talent and Legal.

2. Project & Vendor Management

Act as the engagement manager when bringing in third-party service providers or external subject matter experts for highly specialized deeply technical audits (e.g. advanced cybersecurity testing or niche regulatory reviews).

Coordinate advise and review the output of these external partners to ensure their deliverables align with Airwallexs internal audit standards.

3. Stakeholder Collaboration & Remediation

Build constructive collaborative partnerships with control owners and business leaders across Greater China.

Communicate risk and control insights in a practical concise manner that speaks the businesss language.

Partner with stakeholders to track and validate management action plans ensuring timely and effective remediation of findings.

Support special reviews investigations or time-sensitive risk assessments as needed.

4. Data-Driven Auditing

Leverage available data analysis tools (e.g. Aliyun cloud platforms) to make audit scoping more efficient spot trends and streamline control testing.

Key Requirements

Minimum Qualifications:

Education: Bachelors degree in Business Administration Finance Accounting Computer Science Law or a related discipline.

Experience: 8 years of experience in internal audit external audit or risk advisory ideally within financial services fintech third-party payments or a fast-paced corporate environment.

Adaptability: Comfort navigating diverse audit domains (Compliance Technology and Operations) without requiring deep hyperspecialized subject matter expertise on day one.

Project Management: Proven ability to manage timelines balance multiple reviews and effectively oversee third-party vendors or consultants.

Communication & Language: Excellent written and verbal communication skills with the ability to summarize complex issues clearly. Bilingual fluency in English and Chinese (Mandarin) is required to collaborate effectively with local control owners and global teams.

Preferred Qualifications:

Certifications: Professional certifications that demonstrate a strong professional foundation (e.g. CIA CISA CPA CAMS or equivalent).

Industry Experience: Prior experience in fintech digital banking or financial services ideally within a fast-paced global matrix environment.

1. Big 4 Experience: Prior experience in a Big 4 or top-tier consulting firm in IT audit risk advisory financial audit or forensic services.

2. Data Skills: Hands-on experience with data analytics tools (e.g. Python SQL Aliyun Databricks).

Applicant Safety Policy: Fraud and Third-Party Recruiters

To protect you from recruitment scams please be aware that Airwallex will not ask for bank details sensitive ID numbers (i.e. passport) or any form of payment during the application or interview process. All official communication will come from an @ email address. Please apply only through or our official LinkedIn page.

Airwallex does not accept unsolicited resumes from search firms/recruiters. Airwallex will not pay any fees to search firms/recruiters if a candidate is submitted by a search firm/recruiter unless an agreement has been entered into with respect to specific open position(s). Search firms/recruiters submitting resumes to Airwallex on an unsolicited basis shall be deemed to accept this condition regardless of any other provision to the contrary.

Equal opportunity

Airwallex is proud to be an equal opportunity employer. We value diversity and anyone seeking employment at Airwallex is considered based on merit qualifications competence and talent. We dont regard color religion race national origin sexual orientation ancestry citizenship sex marital or family status disability gender or any other legally protected status when making our hiring decisions. If you have a disability or special need that requires accommodation please let us know.

Required Experience:

Manager