Internal Auditor

About us:

Paysera is the first fintech company in Lithuania and an EU licensed e-money institution. We provide fast, convenient, and affordable financial services globally. Our services range from a payment gateway for e-shops, a finance management app, and money transfers worldwide.
With over 1 million app installs and growing, we aim to become an industry-leading super app that provides financial and lifestyle services across the globe. At Paysera, we are a start-up minded team, which means we thrive in a fast-paced environment and seek open communication while placing great focus on establishing our core company values. Join our vibrant international team of +700 people across +20 different cities worldwide.

The Internal Auditor will actively contribute to evaluation and improvement of effectiveness of risk management, control and governance processes in Paysera and interact with stakeholders at all levels of the organization. The successful candidate will consult and coach process owners on the importance of effective control of the environment and promote a culture of continuous improvement throughout the organization. The Internal Auditor will be joining the Internal Audit team which is responsible for protecting organizational value by risk based and objective assurance, advice and insight. Also, we are on the lookout for individuals who are committed to self-improvement and are not afraid to employ innovative AI tools in their daily work to drive progress.

Your key responsibilities:

• Contribute in delivering high quality audit services;
• Prepare drafts of audit programs;
• Complete planned audit activities and documents;
• Develop well-written Audit Reports;
• Evaluate and make recommendations for improving internal control;
• Provide input to risk assessment processes, audit planning and reporting to stakeholders;
• Follow-up implementation of agreed actions;
• Expected to perform routine daily tasks using ChatGPT or a similar tool to enhance efficiency and productivity.

What we're looking for:

• Understanding and ability to evaluate internal control systems and risk management practices, conduct compliance audits in a regulated industry;
• A university degree in Economics, Mathematics or similar field of studies;
• Good understanding of the financial products, processes and control framework;
• Excellent communication and interpersonal skills;
• Strong analytical skills, attention to details and critical thinking;
• Fluent English and Lithuanian, both written and spoken;
• Proven familiarity and experience with AI tools like ChatGPT and other technologies, demonstrating a capability to seamlessly integrate these into daily tasks.

Nice to have:

• Previous working experience in internal audit, audit firm, bank or other financial institution;
• Professional certification (certificate of completion of Internal Auditor’s Training of IIA Lithuania, CIA, CISA, CFSA, ACCA or similar) would be an advantage.