390
- Skelbimas
- Atlygis/Miestas
- Apie įmonę
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)
€
3250 - 4580
Vietovė
- Vilnius, Vilniaus apskritis, Lietuva
J. Balcikonio str 9
Laikas
- Visa darbo diena
Kalbos
- Anglų
Kontaktinis asmuo
Simona Urbonaviciute
-
Simona Urbonaviciute
-
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.
Daugiau jūsų paiešką atitinkančių rezultatų:
Gydytojas ortopedas traumatologas – karo medicinos gydytojas (Kaune)
Neurologas – karo medicinos gydytojas (Kaune)
Uosto krovos darbų pamainos vadovas (-ė) (Stividoras (-ė))
Karo medicinos gydytojo padėjėjas (-a)
Pašto paslaugų produkto vadovas (-ė)
Dokininkas (-ė) - mechanizatorius (-ė) (uosto krovos darbuotojas)