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Pracovní nabídka

We are looking for an Senior Internal Auditor to join our growing Internal Audit Function within a fast-paced FinTech group providing payment and digital services to commercial road transportation companies across Europe.

Our internal audit activities are currently co-sourced with a Big 4 provider, but we are now strengthening our in-house audit capacity. This role offers a unique opportunity to be part of a transformation journey- developing internal audit methodologies, performing risk-based audits, and helping build a modern, data-driven audit function aligned with international standards and regulatory expectations.

As a Senior Internal Auditor you will perform end-to-end audits across various business lines and support strategic initiatives, working closely with external co-sourced auditors and internal stakeholders across Europe.

Job requirements
Education:

• University degree in Finance, Accounting, Economics, Business Administration, Risk Management or a related field.

Professional Experience:

• 3–9 years of relevant experience in internal audit, risk, or assurance- preferably within a Big 4 audit/advisory firm, or a regulated financial or fintech institution
• Experience in executing risk-based audit assignments and communicating audit results to management.
• Understanding of internal control frameworks (e.g., COSO), IIA Standards, and risk management principles.
• Exposure to IT or data-driven environments (FinTech, payments, SaaS, or digital platforms) is a strong advantage.
• Previous experience with co-sourced audit models or supporting the transition to an in-house audit team is a plus.

Skills and Competencies:

• Solid analytical and problem-solving skills; ability to assess both process and technology risks.
• Strong communication and report-writing abilities in English (C1 level or above).
• Confidence to challenge the status quo and engage effectively with management.
• Good understanding of EU financial sector regulations, particularly PSD2, AML/CFT, and data protection.
• Working knowledge of data analytics or audit management tools (e.g., Power BI, ACL, TeamMate, or equivalent) is desirable.
• High ethical standards, integrity, and professional curiosity.

Certifications (Preferred):

• Progress toward or possession of professional certifications such as CIA, ACCA, CFE, CISA, or CRMA.

Job responsibilities

• Support the development of the annual audit plan and contribute to ongoing risk assessment activities.
• Plan and execute risk-based internal audits across operational, compliance, IT, and financial processes within the FinTech ecosystem.
• Collaborate with co-sourced (Big 4) auditors and ensure consistent application of audit standards and methodologies.
• Assess design and operating effectiveness of internal controls, identifying areas for improvement and recommending practical remediation measures.
• Draft high-quality audit reports and communicate findings to process owners and management.
• Monitor the implementation of agreed remediation actions and follow up on overdue items.
• Participate in building internal audit methodologies, templates and tools as the function transitions toward greater internalization.
• Contribute to the integration of data analytics and automated testing techniques into the audit process.
• Maintain awareness of relevant EU and local regulatory developments (e.g., PSD2, AML/CFT, data protection, internal control requirements).
• Foster a strong culture of governance, risk management, and compliance across the organization.

Job benefits
We care about your well-being and professional growth. Here’s what we offer to make your experience with us truly rewarding:

Work-Life Balance: Enjoy flexible hours, the option to work from home, 5 weeks of vacation, 3 health days, and an extra day off to celebrate our company’s anniversary.

Benefits Package: Contribution to flexible benefits (Benefit Plus) that you can use for things like technology, multi-sport card, beauty, sports, travel, health services, or even pension contributions.

Rewards & Development: Earn up to 1000€ for referring a new colleague, access to online development platforms, and enjoy performance-based bonuses. You’ll also have a personal budget to choose courses or conferences that help you grow professionally.

Supportive Environment: Take a day off to volunteer, use our free anonymous psychological counseling service, and enjoy access to our company’s products.

Modern Workplace: Work in a comfortable office with ergonomic furniture, a sunny summer terrace, and plenty of perks like free coffee, tea, and fresh orange juice daily. Our office is pet- and kid-friendly, has no dress code, and offers a discount at the on-site restaurant. You can also park nearby at a discounted rate.

Community & Well-Being: Join in on philanthropy projects, where you can support a charity or non-profit organization of your choice with company-matched donations. Have fun at our team-building events, hackathons, Christmas parties, or summer celebrations.

Diversity & Inclusion: We’re committed to creating a workplace where everyone feels welcome, with fair recruitment practices that offer opportunities to all.