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Senior Internal Auditor (m/f)
AIRCASH d.o.o.
Prijava do: 23. 05. 2025.
Lokacija rada: Zagreb
Opis posla
We are seeking a highly motivated and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a key role in planning and executing audits, assessing internal controls, and providing insights that contribute to business improvement and risk mitigation. This is a hands-on role suited for someone who thrives in a dynamic environment and is eager to drive positive change across the organization.
Key Responsibilities:
- Plan and define objectives, scope, methodology, and focus areas for individual audits in line with the annual internal audit plan
- Execute audits efficiently, adhering to predefined methodologies and timelines
- Report audit findings with actionable recommendations to improve business processes and controls
- Monitor the implementation of audit recommendations and report on progress and deviations
- Provide advisory support to management to enhance risk management, internal controls, and corporate governance, aligned with best industry practices
- Stay up to date with legal and regulatory changes to ensure audit processes and policies remain compliant
- Participate in working groups to support business process improvements and risk/control systems
- Maintain active communication with external auditors and regulatory bodies to ensure transparency, compliance, and risk mitigation
- Perform other duties as assigned by the direct supervisor in line with the nature of the role
Vrsta poslaStalni radni odnos
Potrebno obrazovanje, znanja i vještine
Qualifications you bring:
- A university degree in Economics or Law
- At least 5 years of relevant professional experience
- Internal Auditor certification required
- Previous experience in the financial sector is considered an advantage
- Solid understanding of accounting and auditing standards
- Advanced proficiency in English, both written and spoken
- Proactive, hands-on approach with a high level of ownership and accountability
- Excellent analytical and problem-solving skills
- Strong ability to quickly grasp new concepts and adapt in a dynamic, fast-paced FinTech environment
Stručna spremaVisoka stručna sprema, Viša stručna sprema, Magistar struke, Sveučilišni prvostupnik
JezikEngleski (B2)
Minimalne godine radnog iskustva5
Poslodavac ti nudi
What’s in it for you:
- Work at the top of FinTech industry in international market
- Opportunity to participate in interesting, global-reaching projects
- Focused work on one platform and product without switching from project to project
- Dedicated time and resources for growth and adopting new skills
- Freedom to contribute, no matter what your job title is
- Possibility of product creation and development
- As we regularly research the market, you can expect a competitive salary according to your experience
- Start your working day off right, coffee and tea are waiting for you every morning in our kitchen with the view
- Daily lunch – catering service, 5 different menus every day (including veggie) and fresh fruit delivered to the office daily
- Christmas, Easter bonus and annual gift
- 100% paid MultiSport card
- Comprehensive medical check-up
- Benefits for parents (newborn baby bonus, child gift, days off for first kindergarten/elementary school days)
Where will you be working:
- We value time and knowledge that our employees put into their work - which is why we have a personalized onboarding process for your new role with us
- Our success is based on listening to the opinions of our employees and their proactivity - you will have the opportunity to give your feedback as well as receive it on a regular basis
- We invest in our employee’s knowledge and provide them with all the tools and resources needed for them to be at the level of challenges
- You will be working in a company where a friendly and team atmosphere is deeply rooted as core value
AIRCASH d.o.o.
https://aircash.eu/Ulica Grada Vukovara 271, 10000 ZagrebWe are Aircash, the first Croatian Fintech, a licensed EU electronic money institution and issuer of the Aircash Mastercard prepaid card. Our vision is to be the most creative super-app in Europe and to create a better payment experience for everyone. That is why we innovate every day to provide new products and services to our users and create new trends in the Fintech industry. Our team of 150+ employees work on one product – the Aircash platform – and continuously develops new, innovative services and functionalities using our own knowledge and resources. If you are interested in working in a stable and constantly growing innovative company on a platform heading to 1,000,000 users across Europe, contact us - we would love to talk to you!Potreban broj zaposlenika1
Oglas objavljen13. 05. 2025.
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