SumUp
FinServ
InternalAuditor
“Internal Auditor at SumUp. Skills: Internal Audit, European regulation, Risk Assessment. Plan and conduct regulatory audits. Plan and conduct compliance audits”
What You'll Achieve.
ensure compliance; assess risks; strengthen internal controls
Industry & Context.
look beyond the numbers; draw sound conclusions
What They're Looking For.
Must Have
audit experience in financial services, Deep knowledge of the European regulatory environment, internal controls frameworks, Comfort operating in large, complex, international organisations, Exceptional stakeholder management skills, Ability to act as a credible partner at all levels, Natural curiosity for data, Ability to look beyond the numbers, draw sound conclusions, Fluency in German
Nice to Have
experience within payments, experience within regulated fintech
What You'll Do.
Plan and conduct regulatory audits
Plan and conduct compliance audits
Plan and conduct operational audits
Prepare audit reports
present findings to management
recommend improvements
Contribute towards development of Internal Audit plan
Contribute towards improvement of Internal Audit plan
Contribute towards development of Internal Audit framework
Contribute towards improvement of Internal Audit framework
Contribute towards development of Internal Audit methodology
Contribute towards improvement of Internal Audit methodology
Contribute towards development of Internal Audit templates
Contribute towards improvement of Internal Audit templates
Coordinate internal audit-related projects
Manage relationships with stakeholders
foster proactive culture towards internal controls
foster proactive culture towards compliance
How You'll Work.
Team & Collaboration
work closely with the Board; work closely with Audit Committee; work closely with key stakeholders; work closely with external auditors; Coordinate internal audit-related projects together with the relevant teams
Communication Scope
present findings to management
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