Senior Internal Auditor
We’re looking for a motivated Internal Auditor to join the SumUp Group’s Dublin office. As part of the Internal Audit team, you’ll enhance and protect organizational value by providing independent risk-based and objective assurance, advice, and insight. Moreover, you’ll play a key role in safeguarding our reputation at all times.
What you’ll do
Monitor and evaluate how well risks are being managed, the business is governed and internal controls are working
Support the Internal Audit team in defining the assurance strategy and delivering timely, insightful, valued, risk-based audits through the effective delivery of the annual audit plan
Apply internal audit standards, policies, and regulatory requirements to provide timely audit assurance and to influence audit scope
Anticipate emerging issues before they happen through research and interviews
Plan and execute assigned controls testing to identify issues and their root causes, present them to management and provide recommendation and ensure corrective actions are implemented
Draft and deliver high-quality internal audit reports to the Board
Track implementation of recommended processes designated to strengthen internal controls
Contribute to improving audit processes and help introduce workflow automation
Provide consulting services as needed across the business
Coordinate communications and requests for regulators
You’ll be great for this position if
You’re a qualified internal auditor or accountant (i.e. CIA, ACA, ACCA, CPA, etc.) with 6 years of auditing experience of which 4+ years working as an internal auditor within a regulated financial services environment.
You have experience in risk-based auditing, risk/control activities and have knowledge of IIA Standards and Guidelines.
You're organized, analytical, pragmatic, and thrive in problem-solving through prioritising and executing projects in an ever-changing business environment.
You have excellent attention to detail, commitment to delivering quality results in line with audit timelines, highly-motivated, proactive and able to work on your own initiative.
You have excellent technical skills and strong communication skills in fluent written and spoken English.
You are able to lead and work within a team including training of team members.
You have experience working in global teams and managing/building relationships with a variety of stakeholders including senior management.
You’re willing to travel as required.
Why you should join SumUp
You’ll have the opportunity to make an impact and drive your career.
We’re a truly global team of 2500+ people from 60+ countries, spread across 3 continents.
You’ll be part of a close and welcoming community.
We have a training budget for attending conferences, CPD, and advancing your career with any relevant desired qualifications.
We offer private health and dental insurance.
We’re located in central Dublin, close to all transport links, lunch and shopping facilities.
We believe in the everyday hero.
Small business owners are at the heart of all we do, so we create powerful, easy-to-use financial solutions to help them run their businesses. With a founder’s mentality and a 'team-first’ attitude, our diverse teams across Europe, South America and the United States work together to ensure that the small business owners we partner with can be successful doing what they love.
SumUp is an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. SumUp does not make hiring or employment decisions on the basis of race, colour, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender identity, sexual orientation, disability, age or any other basis protected by applicable laws or prohibited by company policy. SumUp also strives for a healthy and safe workplace and strictly prohibits harassment of any kind.