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 250,000 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 2,300 of the brightest and most innovative people in tech across 27 offices around the globe. Valued at US$11 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 you’re 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 you’re motivated by our mission and operating principles https://www.airwallex.com/us/operating-principles. You move fast with good judgment, dig deep with curiosity, and make decisions from first principles, balancing speed and rigor.

You're humble and collaborative; turn zero‑to‑one ideas into real products, and you “get stuff done” end-to-end. You use AI to work smarter and solve problems faster. Here, you’ll tackle complex, high‑visibility problems with exceptional teammates and grow your career as we build the future of global banking. If that sounds like you, let’s build what’s next.

Location: Shanghai, Shenzhen, or Guangzhou

Department: Internal Audit

About the Team

You'll be part of a collaborative and high-impact Internal Audit team that plays a critical role in supporting Airwallex’s 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 Airwallex’s mission to be a global fintech leader.

What You'll 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 People's 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 toolkit—someone 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 Airwallex’s 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 business's 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 scop