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Internal Audit Manager
Zepz
Belgium, USA
Full-time
Manager · 7–10 years experience
Hybrid
Discovered 1 weeks ago
Free
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- Integrity: We always do the right thing. It’s simple, but it’s the foundation of everything we build for our customers and each other.
- Outcomes: We work for our customers. Their success and prosperity are the results we focus on delivering.
- Velocity: We are fast! We maintain high energy levels and make smart decisions quickly, keeping us nimble and ahead of the curve.
- 7-10 years experience in internal/external audit, preferably within fintech, payments, or financial services.
- Experience leading and executing on audit engagements from planning through to reporting.
- Strong understanding of risk management, governance, and the regulatory frameworks of E-Money Institutions/Payment Institutions (PSD2, AML Regulations, FCA Handbook).
- Ability to analyse data, challenge constructively, and form evidence-based conclusions.
- Excellent written and verbal communication skills for complex topics.
- Proactive mindset, comfortable in fast-paced environments, and able to work independently.
- Lead and deliver internal audits from planning through to reporting and follow-up.
- Assess the design and effectiveness of controls across operational, regulatory, financial and technology processes.
- Identify risks, determine root causes and provide practical recommendations to strengthen controls and improve outcomes.
- Deliver assurance work across our regulated business and assess compliance with regulatory obligations across multiple jurisdictions.
- Evaluate controls supporting areas such as Safeguarding, AML, Consumer Protection, Data Privacy, and Regulatory Reporting.
- Develop understanding of evolving regulatory expectations and emerging risks affecting the global payments and remittance industry.
- Build and maintain effective working relationships with internal stakeholders across the 1st and 2nd Lines of Defense.
- Communicate audit observations clearly and support stakeholders in developing effective remediation plans.
- Contribute to continuous improvement of the Internal Audit function and support audit planning and risk assessment activities.
- Use data analytics, automation and AI-enabled audit techniques to enhance audit coverage, support analysis and improve efficiency.
- Leverage technology to identify insights, perform testing and strengthen assurance activities.
- Maintain an awareness of emerging technologies and their impact on business risks and controls.
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