Senior Internal Auditor (Fintech)

Location: Hybrid in Noyelles Les Seclin, Puteaux, or Rennes, France

Company

hirify.global provides payment technology that helps businesses accelerate growth and supports how people and businesses pay and get paid.

What you will do

• Plan and execute risk-based internal audits across financial, operational, compliance, governance, support-function, and relevant IT general control areas.
• Assess control design and operating effectiveness, identify gaps and root causes, and formulate practical recommendations.
• Analyse audit and control data, prepare evidence-based workpapers, and draft findings, executive summaries, and audit reports.
• Conduct interviews, walkthroughs, and closing discussions with process owners, management, Risk, Compliance, Finance, and other stakeholders.
• Monitor remediation plans and assess whether management actions address root causes and reduce identified risks.
• Coach junior auditors, review workpapers, and contribute to improvements in audit methodology, tools, and reporting.

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, Audit, Risk Management, Information Systems, Engineering, or a related field.
• 5–8 years of experience in internal audit, external audit, risk management, internal control, compliance, consulting, or a related assurance function.
• Strong understanding of risk-based auditing, internal controls, governance, audit testing, and documentation standards.
• Experience planning and delivering audit assignments with limited supervision, assessing complex processes, and developing risk-based recommendations.
• Strong analytical, problem-solving, critical-thinking, written, and verbal communication skills.
• Good command of Microsoft Office, especially Excel, Word, and PowerPoint.

Nice to have

• Professional certification such as CIA, CPA, ACCA, CISA, CFE, or equivalent.
• Experience in payments, banking, financial services, fintech, technology, or other regulated services.
• Knowledge of IIA Standards, IFACI guidance, GDPR, DORA, PSD2, AML/CTF, operational resilience, or internal control frameworks.
• Experience with data analytics, Power BI, ACL, IDEA, or other audit analytics tools.
• Experience auditing Finance, HR, Procurement, Legal, Compliance, or Risk functions.

Culture & Benefits

• Permanent employment within an international Group Internal Audit team operating across Europe.
• Exposure to corporate governance, regulated payment services, business processes, risk management, and control frameworks.
• Training opportunities and support for professional growth and career development.
• Collaborative environment with colleagues from around the world and a focus on knowledge sharing.
• Equal opportunity workplace.