Senior Internal Auditor

Euronet Payments Infrastructure; Alcobendas; In loco; EUR 42.000 - 64.000; Tempo pieno

Vantaggi offerti da questo lavoro

Private Healthcare

Voucher meal

ESPP

Professional Certification Support

Training Programs

Descrizione del lavoro

Euronet Payments Infrastructure seeks a Senior Internal Auditor to strengthen our global Internal Audit team. You will evaluate financial and operational risks across a diverse portfolio of payments and financial services businesses, delivering insights that influence leadership decisions.

You will partner with process owners, support audit planning and execution, and help strengthen internal controls while collaborating with international stakeholders in a fast-growing fintech environment.

Competenze

• 2–4 years of relevant work experience in public accounting or internal audit.
• Experience in financial reporting in a multi-entity or international environment.
• Fluent English; other languages a plus.

Mansioni

• Contribute to planning, execution and reporting for the global internal audit program with cross-functional stakeholders.
• Identify and assess financial, operational, compliance and fraud risks; evaluate control design and effectiveness.
• Provide guidance to process owners on control requirements and audit program standards.
• Monitor remediation of audit findings and verify effectiveness of corrective actions.

Conoscenze

Financial auditing

Internal controls

Financial reporting

Risk assessment

Formazione

Bachelor's degree in accounting or finance

Strumenti

CIA

CPA

CISA

Descrizione del lavoro

At Euronet, we don't just build solutions - we shape the future of how the world moves money as a global leader in payments processing and cross-border transactions. From mobile wallets and card issuing to real-time payment platforms, our products drive digital transformation in 160+ countries.

We are seeking a highly motivated Senior Internal Auditor to join our global Internal Audit team and make a meaningful impact in a fast-growing fintech and payments environment. In this role, you will evaluate financial and operational risks across a diverse portfolio of payment and financial services businesses, while providing insights and recommendations that directly influence leadership decisions across the organization.

The position offers significant exposure to leadership, close collaboration with international stakeholders, and the opportunity to gain a deep understanding of complex global business operations. You will play a key role in identifying risks, strengthening internal controls, improving business processes, and supporting the organization's commitment to strong governance and operational excellence.

This is an excellent opportunity for an audit professional who enjoys working in a dynamic, multicultural environment, building relationships across the business, and applying analytical thinking and professional skepticism to solve complex challenges. The successful candidate will have the opportunity to influence positive change, expand their global exposure, and contribute directly to the continued growth and integrity of our organization.

Perks & Benefits That Matter

• A genuine feeling of being a valued member, part of a truly multinational matrix organization.
• Become part of a team with a true team spirit, ambitious goals and fun to work with.
• Enjoy autonomy and flexibility.
• Private Healthcare (option to be deducted from your gross salary).
• Voucher meal.
• Euronet Employee Stock Purchase Discounted Plan (ESPP).
• Opportunity for professional development through training programs, professional certifications (CIA, CPA, CISA), and ongoing learning initiatives.

How You'll Make an Impact

• Contribute to the planning, execution and reporting for the company's global internal audit program through close collaboration with business process owners, the corporate controlling team and our external auditors while applying a risk-based approach to scope definition and audit prioritization.
• Identify and assess financial reporting, operational, compliance, and fraud-related risks, and evaluate the design and effectiveness of the internal control framework across the organization by partnering with segment leaders and process owners.
• Serve as a subject matter expert and central point of contact for in-scope financial reporting and provide clear and consistent guidance to process owners regarding control requirements and the internal audit program.
• Provide guidance to other internal audit team members in the evaluation of new processes, policies, and systems to determine their potential impact on the financial reporting and regulatory controls environment.
• Conduct end-to-end process walkthroughs, assess control design, define testing procedures, and evaluate operating effectiveness.
• Prepare high-quality audit documentation aligned with professional standards and internal audit methodology and present accurate and timely conclusions that include clear and concise audit findings, impact assessments and recommendations.
• Monitor the remediation of audit findings and control deficiencies, perform follow-up activities, and validate the effectiveness of corrective actions implemented by management.
• Build and maintain strong relationships with internal and external stakeholders to promote collaboration and a value-added audit approach.
• Assist with ad-hoc operational, regulatory and compliance reviews and process assessments, including internal investigations and other management requests.

What Makes You a Great Fit

• 2-4 years of relevant work experience in public accounting or internal audit, with a strong focus on financial audits, internal controls, and financial reporting.
• Demonstrated experience executing financial reporting preferably in a multi-entity or international environment.
• Bachelor's degree in accounting or finance.
• Exprience working directly with internal and external auditors.
• Consulting firm experience preferred.
• Fluent English required, other languages a plus.
• Ability to travel internationally up to 20%.

What Will Help You Thrive

• Strong analytical, quantitative, and problem-solving skills, with the ability to interpret complex data and processes.
• Excellent communication skills, including written reports, stakeholder presentations, and cross-functional collaboration.
• Self-driven and highly autonomous, with exceptional project and time management abilities and the capacity to effectively prioritize and deliver results with minimal supervision in hybrid environments
• Experience in financial services, fintech, or payments business, including exposure to automated controls is a plus.
• Experience in regulatory environments or compliance audits is a plus.
• CPA, CIA, or relevant professional certification a plus.
• Candidates should demonstrate a basic understanding of generative AI tools and their practical application in a business environment. This includes using AI responsibly to improve efficiency, support decision-making, generate content, analyze information, and automate routine tasks while maintaining appropriate data privacy and quality standards.

At Euronet, we are an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.