Job Description

Objectives for this Role

• Assess compliance with the requirements of legal acts and internal rules of the Republic of Lithuania
• Check and evaluate the adequacy and effectiveness of the financial institution's internal control system
• Assess whether the financial institution's sets of financial statements reflect the true state

You will be

• Developing a sharp understanding of SONECT’s products and solution to master the different transaction types, partners types as well as their interactions
• Executing and reporting on the quality of controls across all risk creating areas (operations, finance, regulatory, technology, payments infrastructure)
• Performing responsibilities for multiple concurrent projects, managing conflicting priorities to achieve results on time. Since Sonect follows a team approach, you will be providing input to and explaining smart control recommendations to the auditees
• Reporting findings by writing the internal audit recommendations, ensuring alignment with corporate and regulatory standards

Requirements

That’s what you bring

• Bachelor’s Degree in Business Administration, Law or Computer Science and 3-5 years of work experience as an internal auditor and/or consultant in a similar field
• Fluent Lithuanian and English language skills and a strong customer service mindset
• Professional auditing certifications valued, but not mandatory: such as CISA (Certified Information Systems Auditor) and CIA (Certified Internal auditor)
• Demonstrated ability to write audit reports with minimal supervision and guidelines (working in a team with the global CFO)
• Good team player, approachable, open for sharing the knowledge within the team
• Excellent organizational, project management and communication skills
• Be familiar with the regulation around internal audit for licensed financial institution (links below)The Lithuanian law on Electronic Money And Electronic Money InstitutionsThe Lithuanian law on Financial Institutions
• Preferably, experience with dealing with the Bank of Lithuania
• Strong integrity and accountability

Company offers

That’s what we offer

• A fast-paced working environment in a company awarded as “the next global hot thing”
• Flat hierarchies with space for your ideas
• A young, dynamic and international team to work with, along with an encouraging atmosphere
• Flexible working arrangements (work from home or wherever you are)

Apply now and become part of Sonect tomorrow!