Назад
Company hidden
8 дней назад

Senior Internal Auditor (Fintech)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Senior Internal Auditor (Fintech): Executing complex internal audits across Visa's operations, assessing business processes and risks, and evaluating internal controls with an accent on audit methodology, control testing, and regulatory environments. Focus on leading audit assignments, documenting findings, developing management action plans, and testing corrective actions.

Location: London, United Kingdom; hybrid arrangement with at least 3 days in the office, confirmed by the Hiring Manager. Travel domestically and internationally approximately 10–25%.

Company

hirify.global is a global payments technology company facilitating transactions between consumers, merchants, financial institutions, and government entities across more than 200 countries and territories.

What you will do

  • Execute internal audits covering hirify.global’s operations, assessing business processes, risks, and internal controls.
  • Develop work programs and perform tests of key controls using the standard audit methodology.
  • Execute complex audit projects and take a lead role in managing audit assignments under the direction of Internal Audit management.
  • Document test results in work papers and communicate project status, results, and findings to the auditor in charge.
  • Assess control weaknesses with management, support the development of Management Action Plans, evaluate management responses, and test corrective actions where appropriate.
  • Maintain relationships with business and audit stakeholders, promote new project approaches, and contribute to Internal Audit infrastructure enhancements.

Requirements

  • Bachelor’s degree or equivalent in business, accounting, management information systems, or a related field.
  • Demonstrable internal audit experience, preferably within a large financial institution, or Big 4 assurance experience.
  • Experience executing audits in a complex operational and regulatory environment.
  • Experience evaluating controls associated with complex business processes.
  • Strong time management, analytical, organizational, written, oral, and presentation skills.
  • Ability to travel domestically and internationally approximately 10–25%.

Nice to have

  • CIA, ACA, CPA, or another relevant professional certification.

Culture & Benefits

  • Hybrid work arrangement requiring at least 3 office days per week.
  • Opportunity to work across a broad range of audits and hirify.global business units.
  • Exposure to complex operational and regulatory environments.
  • Opportunity to contribute to business efficiency, strategic initiatives, and Internal Audit infrastructure improvements.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →