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Internal Auditor (m/f/d)
🕒 23 days ago
📍 🇱🇺 Munsbach - Hybrid🎸 Senior📈 Financial Analyst📢 🇬🇧 English Required📢 🇩🇪 German Required💼 Full-Time
Internal AuditRisk ManagementComplianceFinancial Services
📜 Description
- Plan, execute, and document operational, technical, and compliance-focused internal audits.
- Provide independent evaluations of business processes and internal controls.
- Identify and propose solutions to address control weaknesses and process inefficiencies.
- Support the development of audit strategies and programs aligned with organizational priorities.
- Establish and maintain strong relationships across the organization to foster collaboration.
- Monitor developments in regulatory requirements and market trends to inform audit risk assessments.
🛠️ Requirements
- Proactive, energetic, self-starter with a hands-on mentality
- A university degree in business administration, finance, accounting, or a related field
- 6-8 years of relevant Internal Audit experience in internal audit or external, ideally within payment/credit institutions, financial service providers, or IT auditing
- Certified Internal Auditor (CIA) certification or equivalent preferred
- Strong knowledge of internal audit standards, methodologies and processes, including the IIA Global Internal Audit Standards
- Good knowledge of relevant financial-services regulatory frameworks, including AML/CFT, DORA, GDPR and payment-services regulation (PSD2 and evolving PSD3/PSR requirements)
- Strong analytical and problem-solving skills, attention to detail, and the ability to work both independently and in a team environment
- Experience working in an international environment and across different cultures and regulatory jurisdictions
- Open to occasional travel to support audits in our other entities
- Please note that we will not sponsor your visa or relocation, and you must have a valid work permit to be eligible for this position.
✨ Benefits
- Work from home up to 60% of the time.
- Mobility support options available.
- Counseling assistance for professional or personal matters.
- 15 days a year to work from your desired destination within the EU.
- Flexible working hours to help balance work and life.
- Learning budget of 1000 euros per year for personal development.
- Company parties and team events for social engagement.
Full job description
ABOUT US
Unzer is a leading European fintech company with a mission to simplify international payments for e-commerce and retail businesses. Our brand was formed from 13 companies that now contribute to building a unique product covering the entire payment flow.
At Unzer, we are driven by the belief that customers should enjoy a seamless shopping experience, no matter where they choose to shop. We are a team of over 750 experts from 70 different nationalities, dedicated to creating a state-of-the-art unified commerce platform. Our goal is to enable businesses to delight their customers with a seamless payment experience.
Whether you're a tech enthusiast, payment expert, or dedicated support professional, we are looking for individuals who are passionate about making a difference.
Our offices: We are based across Austria, Denmark, Germany, and Luxembourg with a HQ in Berlin.
ABOUT THE TEAM
We are looking for an enthusiastic and proactive Internal Auditor to support our team in building a strong and effective internal audit function. As a key member of the Internal Audit team, you will contribute to audit engagements across multiple jurisdictions, collaborating closely with both global and local teams. Reporting to the Head of Group Internal Audit, you will provide valuable insights and support to strengthen governance, risk management, and control processes.
What your work will look like:
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Plan, execute, and document operational, technical and compliance-focused internal audits in line with established audit policies, professional standards, and guidance from the Head of Internal Audit.
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Provide independent evaluations of the effectiveness of business processes, risk management practices, and internal controls, ensuring alignment with regulatory and organizational standards.
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Identify and propose practical solutions to address control weaknesses or process inefficiencies, driving continuous improvement and operational value.
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Ensure adherence to relevant regulatory frameworks.
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Support the development of audit strategies and programs that reflect the organization’s priorities and the external regulatory landscape.
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Offer audit-related support for ongoing company projects and initiatives, ensuring compliance with internal policies and external regulations.
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Establish and maintain strong relationships across the organization to foster collaboration, act as a trusted advisor, and stay informed about evolving business and risk landscapes.
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Monitor developments in regulatory requirements, market trends, and business activities across Germany, Luxembourg, and Denmark to inform audit risk assessments and planning.
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Actively participate in cross-entity audits and contribute to projects that strengthen the organization’s compliance and risk management framework across all jurisdictions.
What you need to be successful in this role:
Please note that we will not sponsor your visa or relocation, and you must have a valid work permit to be eligible for this position.
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