Internal Auditor, Group Audit

    • Perform financial, operational, compliance and strategic audits, including development of audit programs, execution of internal controls testing, identification of risk and communication of audit findings.
    • Perform audit assignments and project related audit assignments on request.
    • Performing risk assessment and testing the internal control environment as well as review of business processes and internal controls using a risk based audit methodology.
    • Identify discrepancies, weaknesses, regulatory or risk issues.
    • Prepare corresponding reports, suggesting corrective actions or value-added recommendations.
    • Completing audit work papers and memoranda by documenting audit tests and findings.
    • Perform review and follow-up on remediation of findings from previous audits.
    • Co-operation with Group Audit as member of group-wide audit teams for individual assignments.
    • Support the Group Audit team in selected audit-related activities.
    • Ensuring adherence to company policies, Group Audit procedures, the Institute of Internal Audit Standards and industry regulations.


    • At least 2 years of similar working experience in Internal Auditing or External Auditing role with risk based audit skills based on the industries of financial institutions or payment services.
    • Bachelor degree in accounting & finance or equivalent.
    • Candidates with or in the process of getting professional certifications such as CPA or CIA is an advantage for this position.
    • Very good knowledge of risk based audit, including planning, audit techniques, test and sampling methodologies involved in conducting audits.
    • Proficiency in evaluating and testing internal controls.
    • Knowledge of local banking regulations would be an advantage and ability to research industry regulations when necessary.
    • Excellent communication and interpersonal skills.
    • High level of self-confidence and assertiveness.
    • Willingness to travel up to 40% annually.


  • Challenging and diverse tasks with scope for introducing your own ideas and experience;
  • An excellent working atmosphere in a highly-motivated and successful team with an international company culture;
  • Further professional and personal development at one of the world's leading providers of payment processing;
  • An attractive salary as well as long-term prospects and a chance for promotion in a successful company that is growing strongly.