Обява
Айкарт АД

Internal Audit Manager- Варна
Описание
Internal Audit Manager
This is us.
A leading European FinTech company helping people and businesses from 130+ countries make and accept payments in the most efficient, secure and convenient way. Today this results in more than 500,000 customers across the world.

We are redesigning the payments world to offer unique experience and make every payment modern, interactive and simple. All across the customer pathway, online and offline, we use the means of creativity and art to power our clients manage their money with ease and responsibility.

“iCard” AD is a Payment Institution and Electronic Money Institution, licensed under Payment Services Directive (PSD 2007/64 EC) and E-Money Issuers Directive (2009/110/EC), authorized to provide payment services and e-money in EU and EEA countries.
“iCard” is a principal Member of MasterCard Worldwide, VISA Europe, UnionPay International, JCB, Amex, Issuer of Electronic Money and Payment Transaction and member of SEPA and SWIFT.

Why?
Because we know there’s a story behind every payment and we choose to believe it brings a change for a better world.
And because we grow fast, we want you to be part of our upcoming growth vision, development and challenges!

Is this you?
Finding just a good job is simply not good enough. You want your skills, passion and extra efforts to be noticed and put to good work. You want to see yourself grow on daily basis, because you know life is all about excelling.


In the current role you will be challenged to:
Develop and maintain a risk-based audit plan, including any risks in the company that have a direct or indirect impact on its activities including financial, operational and IT security;
Develop the scope of each audit in conjunction with business management;
Conduct internal reviews of business processes, risk management and control;
Add value to the business by generating practical recommendations to improve business processes, risk management and control;
Provide and present official reports to management on the findings of each audit, including management responses and action plans in relation to those findings;
Follow up and report on key recommendations emanating from the audit reviews to ensure that the agreed action plans have been implemented;
Conduct any special or thematic inspections requested by management;
Your profile:
Have higher education - Accounting / Finance / Law;
Fluency in English (written and spoken);
Perfect Microsoft Office skills (Excel, Word, PowerPoint);
3+ years of experience on a similar position;
Knowledge with the regulations in the Banking Industry;
Knowledge in the field of payments and card systems;
Knowledge or interest in the field of information security ;
Experience in working with databases - MSSQL;
Outstanding organizational skills and strict adherence to deadlines;
Good presentation skills and you are a great communicator;
Responsible and pro-active person with attention to the details.
Here is what we’ve got to offer:
“Google Office-Class” workplace in an open, friendly hi-tech environment.
Attractive and motivating salary.
The opportunity to work with other dedicated professionals building the future of Payment Solutions.
Promotions and a salary review based on performance.
Exciting teambuilding events.
Opportunity to refresh in our facilities, including fitness, bowling and relax areas.
Did we mention free coffee, food and drinks at the office?
Are your ready to take it to the next level?
Apply by sending us:
CV in English.
Cover letter.
Your application will be review in utmost confidentiality following the General Data Protection Regulation. All personal information will be collected only for the purpose of the job application and will be stored for a period needed by the application process. Only short-listed candidates will be contacted, so keep it tight and fresh - good luck to all of you!
Изисквания към кандидата
Образование: Бакалавър

Езикови познания:
Английски език

Трудов опит:
С професионален опит над 3 г.

Ние предлагаме

Вид заетост:
Пълен работен ден

Срок на заетост:
Постоянна

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:
Финанси
Държава:
България
Населено място:
Гр. Варна
Дата:
26.Ноември.2018
Организация:
Айкарт АД
Организация:
Фирма/Организация Директно търсеща служители
Детайли за организацията:
Повече информация за Айкарт АД може да получите ТУК
Внимание: Некоректни потребители публикуват обяви на импулсни телефони започващи с 0481, 0871, 0881, 0890, 0891, 0900.


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