Internal Auditor

location_onLithuania
groupHR & Operations

Simplex, a Nuvei company, is a B2B2C fintech company leading the mainstream adoption of crypto by offering a variety of fiat/crypto on and off-ramp solutions. Our network of over 250 customers spans the entire crypto ecosystem including all the leading exchanges, wallets and information sites. 

At Simplex we think big and act fast, giving you the opportunity to grow, innovate, and be part of the rapidly evolving financial landscape. Now a Nuvei company, we are a global market leader and pioneer in the payments innovation space and value those who question the status quo.

As the Internal Auditor of Simplex, you will be responsible for performing a full audit cycle with focus to enhancing the effectiveness and efficiency of internal controls and risk management, as well as consulting management and thus helping Simplex to achieve its goals.

 

What you will be doing: 

  • Maintain internal audit plans, deliver high quality audit services according to them; 
  • Perform risk-based operational, compliance, financial, management, information systems’ audits;
  • Prepare and present reports that reflect audit results in well-written Audit Reports; document audit process;
  • Partner with functional leaders and their staff to ensure a comprehensive understanding of the business and enable value added and consistent audit opinions and recommendations that improve efficiency and effectiveness;
  • Manage outsourcing of Internal Audit activities to external auditors to ensure proper audit coverage;
  • Follow-up on audit recommendations;
  • Contribute to the improvement of risk management, control effectiveness;
  • Provide consulting services to Simplex management, the scope and content of which shall be decided on a case by case basis.

What you will need: 

  • At least 3 years of experience in the field of internal audit, preferably in Lithuanian financial sector or audit firm;
  • Good understanding of financial products, processes and controls;
  • Bachelor's or Master’s degree in Audit, Finance/ Economics, Law is preferred;
  • Professional qualification from an internationally recognized body (e.g. CIA) is a plus;
  • Ability to work independently with limited oversight;
  • Great communication skills (both written and oral) within stakeholders, including regulators;
  • Problem solving and analytical skills;
  • Fluency in English and Lithuanian;
  • Interest in the digital assets field would be a plus.

Benefits including yearly bonus scheme, medical insurance, etc.

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