Internal Auditor

VIVA group.; Greater London; Hybrid; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Annual bonus up to 4 months' salaries

25 days holiday + statutory

Pension scheme

Group medical plan

Job summary

Viva.com, a fintech with a UK presence, is seeking an Internal Auditor to support regulatory, operational and financial audits across the business. The role reports to the Group Head of Internal Audit and focuses on governance, risk management and controls effectiveness.

You will plan, execute and report audits, contribute to the annual audit plan, identify risks and recommend improvements, and conduct follow‑ups to ensure actions are closed.

Qualifications

• University degree or equivalent in a relevant field.
• 3+ years auditing experience (up to 6) in public accounting/auditing or industry.
• Proven knowledge of auditing standards, procedures and regulations.
• Ability to manipulate large data sets and compile detailed reports.
• Attention to detail, analytical mindset, hands-on approach.

Responsibilities

• Plan, execute and report on regulatory, operational, financial and business internal audit assignments; document policies and procedures.
• Participate in the preparation of the internal audit annual plan using a risk-based approach.
• Identify loopholes and propose risk aversion measures and cost savings.
• Conduct follow-up audits to monitor management interventions.
• Engage in continuous knowledge development on sector rules, regulations and standards.

Skills

Auditing experience

Data analysis

Regulatory knowledge

Controls testing

Report writing

Education

University degree in Business Administration, Finance, Risk Management, Computer Science or equivalent

Job description

Internal Auditor

Located at an office of your choice, either London or Milton Keynes.

Build your career in internal audit with a growing, AI-enabled fintech operating at the heart of European payments. This is an opportunity for aspiring audit professionals to broaden their expertise across regulatory, operational, financial and business audits, while developing practical skills in governance, controls, data analysis and continuous improvement.

Why us?

Viva.com is the first Tech Bank in Europe for businesses, serving 29 countries through itspan-European critical infrastructure for payments & banking services.

Viva.com’soffering spans across omnichannel payment acceptance, deposit accounts, card issuing, and a broad suite of financing solutions -including working capital and advance booking financing- alongsidefiscalisationservices, giving businesses across all verticals access to the tools they need to run their operations efficiently, on a single integrated platform.

Viva.com pioneered and leads in Tap on Any Device technology, enabling acceptance on any Android device or iPhone, while connecting directly to all major international and local card schemes, local payment systems, and alternative payment methods across Europe. Viva Wallet.com Limited-Viva.com'sUK subsidiary- is an Electronic-money institutionlicensedby the Financial Conduct Authority (FCA FRN 989273) for the provision of E-money and related services within the United Kingdom?

Learn more atviva.com

About the role:

Reporting to the Group Head of Internal Audit, the successful candidate will work across our business, following a systematic and disciplined approach towards the effectiveness of risk management, control, and corporate governance.

As an Internal Auditor, you will:

• Plan, execute and report on regulatory, operational, financial and business internal audit assignments as well as document company’s policies and procedures.

• Participate actively in the preparation of the internal audit annual plan, following a risk-based approach.

• Identify loopholes and recommend risk aversion measures and cost savings.

• Conduct follow up audits to monitor management’s interventions.

• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

As an Internal Auditor,you:

• Hold a University degree in Business Administration, Finance, Risk Management, Computer Science or equivalent.

• Have acquired at least 3 years (and up to 6) auditing experience through public accounting/auditing and/or industry.

• Possess proven knowledge of auditing standards, procedures and regulations.

• Aare able to comfortably manipulate large amounts of data and compile detailed reports.

• Pay attention to detail, you enjoy analysis as well as synthesis, you are a “hands-on” person.

Enjoy working in a team and take ownership of your work.

• Consider discretion and confidentiality as your most invaluable characteristics.

Our benefits plan includes the following:

• Annual bonus based on targets’ achievement up to 4 monthly salaries per annum
• 25 days holiday + statutory
• Pension Scheme
• Group medical plan