Internal Auditor

Posted 10 Days Ago
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London, Greater London, England, GBR
In-Office
Mid level
Fintech • Payments • Software • Financial Services
The Role
Plan, execute and report internal audits across regulatory, operational, financial and business areas. Develop risk‑based audit plans, identify control gaps, recommend risk mitigation and cost savings, perform follow-up audits, document policies and procedures, and use data analysis to support findings. Collaborate with stakeholders and maintain confidentiality.
Summary Generated by Built In
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 its pan-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 fiscalisation services, 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's UK 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. 

Requirements

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. 

Benefits

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

Skills Required

  • University degree in Business Administration, Finance, Risk Management, Computer Science or equivalent.
  • 3 to 6 years auditing experience in public accounting/auditing and/or industry.
  • Proven knowledge of auditing standards, procedures and regulations.
  • Ability to comfortably manipulate large amounts of data and compile detailed reports.
  • Strong attention to detail, analytical and synthesis skills; hands-on approach.
  • Teamwork orientation and ownership of work.
  • Discretion and confidentiality.
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The Company
HQ: Athens
888 Employees
Year Founded: 2010

What We Do

Viva.com is Europe’s first acquirer powering merchant payments acceptance across 24 countries and 1165+ devices. With an ECB approved banking license and presence in 24 European markets, Viva.com’s Tap on Any Device technology for in-store payments, Smart Checkout payment gateway for online payments, and marketplace payment solution, help European businesses of any size to accept and manage payments how they want. All of Viva.com’s technology is built in-house over MS Azure, and is fully scalable, supporting any payment checkout journey. Viva.com provides a seamless, conversion-boosting omnichannel payments platform, featuring acceptance of 40+ payment methods across 17 languages and 9 currencies. Viva.com’s ever-expanding financial services' suite includes value added features such as Real-Time Settlement; Offline Payments minimising chances of losing a sale; a Viva.com business debit card to manage corporate expenses, while reducing acceptance fees to as low as 0%; and Merchant Advance. Learn more at viva.com

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