Internal Auditor

Viva.com; Greater London; On-site; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Annual bonus

25 days holiday + statutory

Pension scheme

Group medical plan

Job summary

Viva.com is seeking an Internal Auditor to join its AI-enabled fintech group. The role is based in an office of your choice, located in London or Milton Keynes, with audits spanning regulatory, operational, financial and business areas.

Reporting to the Group Head of Internal Audit, you will plan, execute and report on assignments, identify control gaps and drive improvement across governance and procedures.

Qualifications

• University degree or equivalent is required.
• Experience in internal audit or external audit preferred.
• Strong data analysis and synthesis capabilities.
• Ability to maintain confidentiality and professional integrity.
• Good communication and teamwork skills.

Responsibilities

• Plan, execute and report on internal audit assignments across regulatory, operational, financial and business areas.
• Contribute to the internal audit annual plan using a risk-based approach.
• Identify control gaps and recommend risk mitigation and cost savings.
• Conduct follow-up audits to verify management actions.
• Engage in ongoing knowledge development of industry rules, practices and standards.

Skills

Data analysis

Attention to detail

Teamwork

Discretion

Auditing

Education

University degree (Business Administration / Finance / Risk Management / Computer Science)

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’s offering spans across omnichannel payment acceptance, deposit accounts, card issuing, and a broad suite of financing solutions -including working capital and advance booking financing- alongside fiscalisationservices, 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'sUK subsidiary- is an Electronic-money institution licensed by the Financial Conduct Authority (FCA FRN 989273) for the provision of E-money and related services within the United Kingdom?

Learn more at viva.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