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.
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. 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. 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.
What you will do:
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.
Expect to perform routine daily tasks using ChatGPT or a similar tool to enhance efficiency and productivity.
What we expect:
previous working experience (experience in internal audit, audit firm, bank, or other financial institution);
preferable experience in executing IT, ICT, and financial compliance audits;
good understanding of the financial products, processes, and control framework;
excellent communication and interpersonal skills;
strong analytical skills, attention to detail, and critical thinking;
fluent English and Lithuanian, both written and spoken;
professional certification (certificate of completion of Internal Auditor’s Training of IIA Lithuania, CIA, CISA, CFSA, ACCA, or similar) would be an advantage.
Proven familiarity and experience with AI tools like ChatGPT and other technologies, demonstrating a capability to seamlessly integrate these into daily tasks.
What we offer:
VR headsets and company scooters;
Accident & emergency health insurance;
Stebby wellness programme (after successful completion of the probation period);
Private health insurance (after the period of the 6 months with the company);
Healthy office snacks;
Onsite gym facilities and relaxation area;
Onsite foosball and table tennis;
Flexible working hours and the possibility to work from home.
Learning opportunities and the freedom to experiment with AI tools.
If you would like to join our team, please send your CV with the subject "Internal Auditor" to the email address firstname.lastname@example.org. Only selected candidates will be contacted, but we are grateful to all who send their CV.
By responding to this job advertisement and submitting your resume, you entrust Paysera with your personal data, and concurrently express your consent for that data to be processed for the purpose of candidate selection. This data is managed by Paysera solely for candidate selection purposes. Once the selection process is over, that data is destroyed, except in cases where the candidate separately expresses consent for that data to be processed in the future.
Depends on candidate's experience and competence