Internal Auditor (Latvia) at HHHUB, UAB

Riga, , Latvia -

Full Time

Start Date

Immediate

Expiry Date

08 Mar, 26

Salary

0.0

Posted On

08 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Auditing, Risk Management, Governance, Financial Services, Compliance, Analytical Thinking, Stakeholder Management, Communication, Process Improvement, Audit Methodologies, Data Integrity, IT Systems, Corporate Governance, Reporting, Resource Utilization, Advisory Engagements

Industry

Financial Services

Description

Our client is a rapidly expanding European FinTech serving over 700 of businesses across 29 EEA markets. With a strong technology backbone and partnerships with global industry leaders, the company is scaling its operations, products, and compliance framework. To support this growth, they are seeking an Internal Auditor. 💼 About the Role As an Internal Auditor, you’ll be the driving force behind strong governance and operational integrity — ensuring the company maintains effective controls, manages risks wisely, and operates with full transparency. You will conduct independent reviews across business functions, provide strategic insights, and help strengthen the company’s internal control environment. This is a unique opportunity to join a dynamic fintech ecosystem and make a meaningful impact as the organization continues scaling across Europe. 🔍 Responsibilities: • Perform independent audits of operational, financial, and compliance processes across the organization. • Evaluate the adequacy and effectiveness of internal controls, governance structures, and risk management systems. • Assess the reliability, accuracy, and integrity of financial and management information systems. • Review operational efficiency and resource utilization to identify gaps, risks, and improvement opportunities. • Develop, update, and execute a risk-based annual Internal Audit Plan. • Ensure audit activities align with IIA standards, regulatory expectations, and industry best practices. • Verify adherence to internal policies, procedures, and applicable laws and regulations. • Prepare professional audit reports with clear findings, recommendations, and risk assessments for senior management. • Conduct special investigations, ad-hoc reviews, and advisory engagements when required. • Support management in strengthening internal controls, optimizing processes, and embedding a culture of continuous improvement. 🎓 Requirements: • University degree in Finance, Accounting, Economics, Business, or a related field. • CIA, ACCA, CISA, or similar certification is a strong advantage. • 5+ years of audit experience (internal or external), ideally in financial services or regulated sectors. • Solid understanding of internal control frameworks, corporate governance, and risk management principles. • Working knowledge of IT systems, application controls, and data integrity concepts. • Strong command of English; Lithuanian or Russian language skills are a plus. • Proficiency in audit methodologies, analytical tools, and professional reporting. • High integrity, analytical thinking, and the ability to challenge processes constructively. • Skilled in managing multiple priorities and delivering results independently or within cross-functional teams. • Strong communication and stakeholder-management skills, with diplomacy in presenting findings. ✨ The Employer Offers: • A high-impact role shaping internal governance and control frameworks within a fast-growing FinTech. • Professional development support, including certifications, training, and continuous learning. • A collaborative culture built on ethics, transparency, and trust. • Competitive compensation aligned with experience and qualifications. • Comprehensive medical insurance with dental coverage. • Passionate colleagues committed to building a first-class payments ecosystem. If you're ready to bring structure, insight, and leadership to a high-growth FinTech, let’s talk!

Responsibilities

As an Internal Auditor, you will conduct independent audits of operational, financial, and compliance processes while evaluating the effectiveness of internal controls and risk management systems. You will also prepare professional audit reports and support management in strengthening internal controls and optimizing processes.