Internal Control Associate

At AstroPay, we believe in empowering people to reach their full potential and to be part of an innovative and forward-thinking company. Our goal is to provide a cutting-edge online payment solution that goes beyond just a traditional wallet. We are dedicated to creating a dynamic and challenging work environment that fosters creativity, innovation, and a strong sense of community among our team.

Our multinational and multicultural team is made up of talented and motivated individuals who are passionate about delivering the best possible experience to our customers and users. We value teamwork, collaboration, and a can-do attitude, and we’re always looking for new talent to join our growing company.

If you’re looking for an exciting opportunity to work with a dynamic and innovative company, AstroPay is the perfect place for you. With our entrepreneurial spirit and drive to succeed, we offer an environment where you can grow both personally and professionally. Join us today and be part of our mission to revolutionize the online payment industry.

Primary Responsibilities & Expectations:

• Perform month-end and annual closing controls, partnering with accounting and reporting teams, ensuring the quality of financial information.
• Execute internal control analysis and reports, with special emphasis on documentation of control procedures. 
• Ensure controls are effective in mitigating risks and in compliance with accounting standards, regulatory guidelines, and company policies, implementing necessary updates and ensuring adherence across the organization.
• Conduct risk assessments to evaluate the effectiveness of existing controls. Design and implement new controls to maintain and improve internal control policies.
• Identify opportunities for process improvements. Collaborate with other teams to implement those improvements and integrate controls.  Actively participate in the systems migration process.
• Collaborate with internal and external stakeholders, including external auditors, to ensure company objectives.

Core Competencies and Skills:

• Bachelor’s degree in accounting, CRC licence.
• +3 years experience in audit  in the payment industry or a related field, working in a senior position. 
• Prior Big 4 experience is highly valuable.
• In-depth knowledge of accounting principles (IFRS), internal control frameworks (COSO)  and financial regulations.
• Advanced proficiency in financial software tools and Excel, including Oracle.
• Fluency in English is mandatory.
• Excellent communication, analytical skills and attention to detail.
• Proactive and results-oriented attitude. Team player.