Lead Internal Audit

Convera Lithuania, UAB

Details
Highlights
Company

As a Lead Internal Audit based In Vilnius, Lithuania, you will function as an independent party to assess the effectiveness of the organizations risk management, governance, and internal controls processes.

You will be responsible for:

Leading internal audits, defining audit scope, internal controls testing tools and approach, documenting the work performed and issuing the audit report by providing audit findings and recommendations
Monitoring implementation of management action plans for risk mitigation
Providing updates to the Board of Directors of Local Convera entities and senior management
Performing risk assessment for Internal audit plan preparation purposes
Engaging in continuous knowledge development regarding applicable laws, regulations, best practices, tools, techniques and performance standards.
Fostering a culture of compliance, accountability and continuous improvement within the audit team and the organization

You should apply if you have any of these:

5+ years internal or external audit experience, including 1 year of managerial experience
Experience in payments industry with a strong focus on AML Compliance and MIFID II Compliance programs would be an advantage
Professional qualification (CIA, CAMS, ACCA) would be an advantage
Have knowledge of audit software Teammate+
Excellent communication skills, both written and verbal
Strong leadership skills, with a track record of managing and mentoring teams
Detail-oriented, analytical and capable of identifying areas for process improvement

We offer an abundance of competitive perks and benefits including:

Opportunity to earn an annual bonus
Great career growth and development opportunities in a global organization
A flexible approach to work (6-10 days per month in the office)
Generous insurance (health, disability, life)
Paid holidays, time-off, and leave policies for life events (maternity, paternity, adoption)
Work from abroad 60 days per year
Paid volunteering opportunities (5 days per year)

Monthly gross salaryGross/mo € 3250 - 4580

Location

Lithuania

Time of work

Full-time

Languages

English

Contact person
Simona Urbonaviciute
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Convera is the largest non-bank B2B cross-border payments company in the world. Formerly Western Union Business Solutions, we leverage decades of industry expertise and technology-led payment solutions to deliver smarter money movements to our customers helping them capture more value with every transaction. Convera serves more than 30,000 customers ranging from small business owners to enterprise treasurers to educational institutions to financial institutions to law firms to NGOs.

Our teams care deeply about the value we bring to our customers which makes Convera a rewarding place to work. This is an exciting time for our organization as we build our team with growth-minded, results-oriented people who are looking to move fast in an innovative environment.

As a truly global company with employees in over 20 countries, we are passionate about diversity; we seek and celebrate people from different backgrounds, lifestyles, and unique points of view. We want to work with the best people and ensure we foster a culture of inclusion and belonging.

Company website: https://converastg.prod.acquia-sites.com/