Internal Audit Manager

CCBill is an online payment services provider used by more than 30,000 websites globally that supports the needs of both new and established businesses in the ecommerce and online space. CCBill has been offering industry-leading solutions since 1998.

As an Internal Auditor, you will provide an independent and objective service on monitoring business operations, ensuring the organisation's risk management, governance, and control processes are operating effectively. You will work within the organisation to evaluate how well risks are being managed, how the business is running, and whether current internal processes are sufficient or could be improved. The scope and nature of audits can vary significantly, but the main priority of your work is to address  and handle any issues that could affect the survival and financial prosperity of the business.

Auditing also includes being a consultant, advising management on how to enhance or refine their systems and processes; part of this service includes providing evidence to stakeholders.

Within the regulated environment, this is a pre-approval-controlled function role (in Ireland and the United Kingdom) and a candidate will therefore require approval from both the Financial Conduct Authority and the Central Bank of Ireland prior to formal appointment.

Location: UK, Ireland or Malta

Working Hours: Monday to Friday

Key Job Requirements:

• Attend meetings with auditees - the organisation or person that's being audited - to develop an understanding of business processes.
• Research and assess how well risk management processes are working and record the results. 
• Provide ad-hoc advice and guidance to managers and staff at all levels, which may include delivering courses and training sessions.
• Perform risk assessments on key business activities and use this information to guide what should be covered in audits.
• Use analytical skills and technical expertise to carry out audit testing activities, identifying any control issues within an organisation's operations.
• Anticipate emerging issues through research and interviews and decide how best to deal with them.
• Raise issues and concerns and make recommendations for action.
• Provide support and guidance to management on how to handle new opportunities.
• Agree recommendations with relevant staff members to make improvements to operations and help to secure backing in meetings.
• Prepare reports to highlight problems and distribute the reports to the relevant people.
• Assess how well the business is complying with rules and regulations and inform management of any findings that need addressing.
• Manage a variety of stakeholders and their expectations through regular communications.

Key Skills and Qualifications:

• A minimum of 5+ years’ experience in an Internal Audit role within a regulated payment services / international fintech / high growth business.
• A relevant qualification or certification in Internal Audit, Accounting, Compliance and/or another related fields.
• Advanced proficiency in Excel, Word and data analytics are required.
• Analytical thinking and attention to detail.
• Sound judgement skills to identify and resolve problems.
• A proven ability to rapidly develop matter expertise in technical and non-technical areas.
• The ability to communicate technical matters effectively with senior leaders and business sponsors.
• Experience reporting to executive level committees and/or Board of Directors.
• Familiarity with current industry practices and professional standards.
• Previously approval for a pre-approval-controlled function role by a competent national authority in the EU is considered an asset.