Head of Internal Audit
Working in this role means taking responsibility for protecting organizational value by risk based and objective assurance, advice and insight.
The Head of Internal Audit 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.
What you will do:
Prepare drafts of audit programs;
Complete the planned audit activities and documents;
Develop well-written Audit Reports, agree on findings and actions with the organization and communicate audit results to responsible management;
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:
At least 2-3 years of work experience in internal audit, audit firm, bank or other financial institution;
Preferable experience in executing IT, ICT, financial compliance audits;
Good understanding of the financial products, processes and control framework;
Excellent communication and interpersonal skills (incl. argumentation of working results), with a willingness and ability to cooperate with people at all levels of the organization and share your practical experiences with others in the department;
Strong analytical skills, attention to details 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 a plus.
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;
Healthy office snacks;
Onsite gym facilities and relaxation area;
Onsite foosball and table tennis;
Flexible working hours and the possibility to work from home.
Depends on candidate's experience and competence