(Junior) Internal Auditor assessing processes and internal controls for regulatory adherence. Join Ratepay, Europe’s leading Buy Now, Pay Later provider.
Responsibilities
Plan and execute internal audits across operational, financial, and compliance areas
Identify control weaknesses and provide actionable recommendations
Prepare clear and concise audit reports for management
Support follow-up activities and monitor the implementation of corrective actions
Collaborate with cross-functional teams to promote a strong control environment
Assist in risk assessments, annual audit planning and regular reporting to senior management
Requirements
Professional experience in audit techniques, and risk management, compliance and/or IT auditing
Work experience within the Financial Services industry and knowledge of relevant regulation is a plus
High standards for quality and accuracy in your work
Strong communication and influencing skills, combined with a confident and professional presence
Reliable, self-driven, and excel at finding practical solutions to complex problems
IT knowledge or familiarity with ERP systems (e.g., SAP) and cloud environment is a plus
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