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17.03.2020, Ref.#: IAM
★★★★★ Internal Audit Manager, Paysafe Bulgaria EOOD  Вижте визитка на компанията
Месторабота София; Постоянна работа; Пълно работно време
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Internal Audit Manager


Paysafe Group (Paysafe) is a leading global provider of end-to-end payment solutions. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through industry-leading capabilities in payment processing, digital wallet, card issuing and online cash solutions.

We are looking to recruit an INTERNAL AUDIT MANAGER based in Sofia, to join our Group Internal Audit function with a focus on finance and operational process controls, whilst having a good understanding of IT general controls. Experience of SOX testing would be an advantage. The Group Internal Audit function provides independent, objective assurance and advisory designed to add value and improve Paysafe’s operations. It helps Paysafe accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

You will be part of a forward looking business-focused team that provides a trusted independent view of Paysafe’s activities to management, whilst challenging and empowering staff to take managed risks and carry out business in a controlled, compliant and efficient way that increases value for Paysafe’s stakeholders.

Essential Duties:

  • 3+ years of experience in conducting independent reviews of finance and business activities, and/or advisory work, with the aim of improving the efficiency and effectiveness of controls to manage key operational, financial, technology and compliance risks, in collaboration with other Group governance functions
  • Coordinating and overseeing the work of third party auditors undertaking work on behalf of Group Internal Audit
  • Conducting ad-hoc checks to verify critical financial, operational, compliance controls are operating effectively
  • Producing reports outlining risks, issues and recommendations arising from internal audit work
  • Conduct quality assurance reviews, as required, on internal audit work
  • Conducting periodic follow-up of the implementation of agreed management actions resulting from internal audit work
  • Providing risk management advice to the business to support improvements in the internal control environment
  • Contributing to development of the audit plan and internal audit policy/process improvement.

Your Profile:

  • Qualified accountant experienced in testing internal controls within finance and operational processes, ideally within a financial services environment
  • Strong team player with high self-motivation and positive ‘can-do’ attitude, who works equally well alone or within a cross-functional team, to produce high quality improvements in governance, risk management and internal controls
  • Demonstrates highest level of integrity in dealings with others, maintains confidentiality, respecting the sensitivity of information received and does not disclose information without appropriate authority
  • Applies professional objectivity when reviewing an activity or process, makes a balanced independent assessment of all the relevant circumstances and is not unduly influenced by own interests or by others in forming judgments
  • Strong analytical skills to identify issues, potential risks and root causes, in order to suggest effective improvements
  • High attention to detail and accuracy when analysing data and reporting on audit work
  • Delivers feedback on risks and issues in a manner that retains trust, gains buy-in and encourages ownership by relevant stakeholders to implement improvements
  • Able to manage and prioritise multiple assignments at any one time, delivering high quality work that meets deadlines and agreed commitments
  • Comfortable with working on new or unfamiliar topics/areas, desire to constantly improve knowledge/skills/experience, naturally inquisitive to challenge the status quo
  • Excellent written and verbal communication skills in English

Additional Benefits:

  • The opportunity to write the history of a leading and growing multinational company
  • Tailor-made training and ongoing development to help you enhance your skills in the field of online payments
  • Multiple career progression opportunities in a dynamic in-house business
  • Environment where product expertise, professional and personal commitment are rewarded
  • Competitive remuneration and social benefits package (25 days annual paid leave, health insurance, sports card, Work Life Coaching Program, team events, company discounts, variety of soft skills, business and technical training programs)
  • Fun and collaborative working atmosphere
  • One of the top 10 best designed offices in the world

Are you ready to take your career to the next level?

Send your Cover Letter and CV in English. Your Cover Letter should mention why you would like to join our company and how your experiences and skills match our current opening.

Only shortlisted candidates will be contacted for an interview.

Equal Employment Opportunity

Paysafe provides equal employment opportunities to all employees, and applicants for employment, and prohibits discrimination of any type with regard to ethnicity, religion, age, sex, national origin, disability status, sexual orientation, gender identity or expression, or any other protected characteristics. This policy applies to all terms and conditions of recruitment and employment. If you need any reasonable adjustments please let us know. We will be happy to help and look forward to hearing from you.

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