Internal Auditor

SumUp Vilnius
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About SumUp

We believe in the everyday hero. Those who have the courage to follow their passion and who have the strength and determination to realise their dreams.

Small business owners are at the heart of all we do, so we're creating 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 small business owners can be successful doing what they love.

Visi įmonės darbo pasiūlymai (1)

Area of competence:

Finance, accounting, audit

Task information:

  • About the Internal Audit area 
  • We’re looking for a detail-oriented, self-motivated and organised Internal Auditor. As a part of the Internal Audit team in our Vilnius office, you’ll enhance and protect organisational value by providing independent risk-based and objective assurance, advice and insight. 
  • What you’ll do
  • Monitor and evaluate how well risks are being managed, the business is governed and internal processes are working
  • Support the Internal Audit Function in delivering timely insightful, valued, risk-based audits through the effective delivery of the annual audit plan
  • Anticipate emerging issues through research and interviews identify root causes of issues, provide recommendations on how best to deal with them, implement actions to address 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
  • Provide consulting services as needed across the business
  • Manage a variety of stakeholders and their expectations through regular communications
  • Co-ordinate communications and requests for regulators


  • You’ll be great for this position if 
  • You’re fluent in English and Lithuanian, with strong communication, written and interpersonal skills
  • You are a Qualified internal auditor or accountant i.e (CIA, ACCA, CPA, etc) with 5 years’ experience in Audit with at least 3 years’ experience as an internal auditor
  • Experience in risk-based auditing and risk/control activities (desired in banking and/or fintech)
  • You have knowledge in international standards for the professional practice of internal auditing, as well as European regulations such as Data Protection, AML, Payment Regulations and Consumer Protection
  • You have a high degree of professional ethics and integrity
  • You’re organised, analytical, pragmatic, solution-orientated, and able to prioritise and execute projects in an ever-changing business environment
  • You’re self-driven, detail-oriented and adept at time management
  • You’re able to analyse situations and information quickly, and confident at escalating issues when appropriate
  • You have experience managing a variety of stakeholders including senior management
  • You have excellent computer and online skills
  • You’re willing to travel as required

Company offers:

  • Why you should join SumUp
  • We offer an attractive salary package from 3,300 EUR GROSS per month 
  • We offer private health insurance
  • We have a training budget for attending conferences and advancing your career
  • We’re located in central Vilnius, close to all transport links, lunch and shopping facilities
  • You’ll have the opportunity to make an impact and drive your career
  • You’ll be part of a close and welcoming community
  • You’ll receive mentoring during your initial period
Salary offered:from 3.300 €/month to 4.133 €/month (gross)
Valid till:2020.09.21
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Padėkite draugams rasti geresnį darbą. Pasidalinkite šiuo skelbimu:

Jums gali būti įdomu: 12
Fondų apskaitos specialistas (-ė) Nuo 1.300 € iki 1.800 €„INVL Asset Management“
Duomenų koordinatorius (-ė) finansų srityje (terminuota sutartis) Nuo 820 € iki 1.079 €Transcom Worldwide Vilnius
Apskaitininkė (-as) Vilniuje Nuo 1.100 € iki 1.250 €UAB "Soprana Personnel International"
Vyr. buhalteris (-ė) Nuo 1.943 €Integre, UAB
buhalteris 800 €įmonė neskelbia pavadinimo
Vyr. kasininkas (-ė) VILNIAUS RAJ., MICKŪNŲ SEN., GALGIŲ KM., CENTRINĖ G. 62 UAB Palink
Susijusios darbo sritys:
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