Our client has has created a s oftware built and developed by motivated and experienced professionals with great minds . They have over 100,000 clients all across Europe. Modern office, high-end technologies, and positive environment encourage the team to work hard (have fun) and constantly improve to provide the best payment solutions and change the way businesses accept card payments.We want to know not only how well you can code, but how much you want to learn and grow as well if you have the character to be part of a great team
Bachelor/Master degree in Finance, Accounting, Economics, IT
Proven experience as Auditor at least 3 years preferably in financial, banking, fintech organizations
Active Internal Auditor Certification (preferably by IIA) will be considered as a strong advantage
Meticulous attention to detail with the ability to multi-task
Business Acumen - Understanding the importance of assessing the relevance of business objectives and risks when conducting internal audit engagements
Professionalism - Understanding ethical requirements of internal auditing
Critical Thinking - With minimal supervision, gathering and transforming raw data into useful information to better understand the problem and use experience to contribute ideas to develop solutions;
Eagerness to further develop these skills.
Performing the full audit cycle including risk and control management over business operations’ effectiveness, financial reliability, information technology and related security activities and their compliance with external legislations and regulations and internal company policies and procedures.
Work closely with the CEO to determine internal audit scope and develop and implement the annual Internal Audit plan;
Identify and assess all areas of significant business risk and recommend risk aversion measures.
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
Conduct ad hoc investigations into identified or reported risks and perform appropriate follow-up on corrective action plans.
Ensure complete, accurate and timely audit information is reported to the Senior Management
Overall supervision of planned annual audits.
“Google / Microsoft Office-Class” workplace in an open, friendly hi-tech environment
The opportunity to work in a diverse and international team of professionals building together the future of Payment Solutions
Promotions and a salary review based on performance
Full “Luxury” package health insurance including dental care and optical glasses
100 lv. per month for lunch and snacks
Exciting teambuilding events
Оpportunity to refresh in our client's facilities, including fitness, bowling and relax areas.
Free coffee, food and drinks at the office
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