Internal Auditor

Internal Auditor

Located at an office of your choice, either London or Milton Keynes.

Build your career in internal audit with a growing, AI-enabled fintech operating at the heart of European payments. This is an opportunity for aspiring audit professionals to broaden their expertise across regulatory, operational, financial and business audits, while developing practical skills in governance, controls, data analysis and continuous improvement.

Why us?

Viva.com is the first Tech Bank in Europe for businesses, serving 29 countries through its pan-European critical infrastructure for payments & banking services.

Viva.com’s offering spans across omnichannel payment acceptance, deposit accounts, card issuing, and a broad suite of financing solutions - including working capital and advance booking financing - alongside fiscalisation services, giving businesses across all verticals access to the tools they need to run their operations efficiently, on a single integrated platform.

Viva.com pioneered and leads in Tap on Any Device technology, enabling acceptance on any Android device or iPhone, while connecting directly to all major international and local card schemes, local payment systems, and alternative payment methods across Europe. Viva Wallet.com Limited -Viva.com's UK subsidiary- is an Electronic-money institution licensed by the Financial Conduct Authority (FCA FRN 989273) for the provision of E-money and related services within the United Kingdom?

Learn more at viva.com

About the role:

Reporting to the Group Head of Internal Audit, the successful candidate will work across our business, following a systematic and disciplined approach towards the effectiveness of risk management, control, and corporate governance.

As an Internal Auditor, you will:

• Plan, execute and report on regulatory, operational, financial and business internal audit assignments as well as document company’s policies and procedures.

• Participate actively in the preparation of the internal audit annual plan, following a risk-based approach.

• Identify loopholes and recommend risk aversion measures and cost savings.

• Conduct follow up audits to monitor management’s interventions.

• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Requirements

As an Internal Auditor, you:

• Hold a University degree in Business Administration, Finance, Risk Management, Computer Science or equivalent.

• Have acquired at least 3 years (and up to 6) auditing experience through public accounting/auditing and/or industry.

• Possess proven knowledge of auditing standards, procedures and regulations.

• Aare able to comfortably manipulate large amounts of data and compile detailed reports.

• Pay attention to detail, you enjoy analysis as well as synthesis, you are a “hands-on” person.

• Enjoy working in a team and take ownership of your work.

• Consider discretion and confidentiality as your most invaluable characteristics.

Benefits

Our benefits plan includes the following:

• Annual bonus based on targets’ achievement up to 4 monthly salaries per annum
• 25 days holiday + statutory
• Pension Scheme
• Group medical plan