Manager – Internal Audit

📋 Description

• Plan and execute internal audits across business, operational, financial, compliance, and technology.
• Perform end-to-end audit activities: scoping, walkthroughs, testing, reporting.
• Assess design and operating effectiveness of internal controls (system-based/ automated).
• Participate in AML/CFT and DORA-related audit areas.
• Evaluate processes and controls across cross-border operations and multiple jurisdictions.
• Prepare audit reports with actionable recommendations and timelines.

🎯 Requirements

• 4–8 years of experience in internal audit, risk, or controls in fintech/payments/banking.
• Prior internal audit or Big 4 risk advisory experience.
• Experience auditing cross-country / multi-jurisdiction financial services.
• AML/CFT regulatory audits or reviews exposure.
• DORA audits, ICT risk, or operational resilience exposure.
• Hands-on testing of system-based IT controls; strong audit methodology and regulatory knowledge.

🎁 Benefits

• Competitive salaries and performance bonuses.
• Medical coverage and 24/7 EAP; generous vacation with year-end shutdown.
• Flexible hybrid work environment (3 days per week in the office).
• Learning stipend and role-specific training.
• Company-wide events, social activities, team offsites.
• Inclusive, diverse global workplace with 18+ countries.