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Joboffer number #551878

Internal Auditor 50-60%, 12 months in Vilnius (LT)

CV Market client
Job ad expired!

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


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!

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Internal Auditor 50-60%, 12 months in Vilnius (LT)
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