At myPOS, we’re all about helping businesses grow and get paid. We make payments simple, smart, and accessible for everyone, but we’re more than just payment solutions - myPOS is a partner in growth. From free multicurrency accounts to powerful e-commerce tools, we’re here to support business owners of all sizes and everyone out there who dreams of starting their own business.

As we are expanding our team, we’re looking for Internal Auditor to help us make a real difference in the Fintech industry. Ready to join us and shape the future of payments? Let’s make it happen!

About the role:

myPOS is as an Electronic Money Institution (EMI) authorized in Ireland by the Central Bank of Ireland and the Financial Conduct Authority (FCA) in the UK. As we are expanding our team, we’re looking for Internal Auditor to help us make a real difference in the Fintech industry.

The Internal Auditor role will report to the Internal Audit Manager and will support the Head of Internal Audit and the myPOS Executive Committees in Dublin and London through our audit charter. Internal audit operates independently as the third line of defence to provide assurance to the Boards and our stakeholders on the adequacy and effectiveness of myPOS and its governance, risk management and internal control environment, in accordance with internal audit standards.  

The successful candidate will be based in our Sofia office and will be responsible for executing and delivering operational, financial, regulatory, compliance and IT audits, providing advisory services, and participating in ad-hoc assignments and investigations as the need arises.

In this role the successful candidate will have exposure to all levels of management throughout the organisation and support the business in identifying solutions to address audit findings with the objective of mitigating risk and enhancing the control environment.

The role-holder should bring the right cultural behaviours; aptitude, integrity, ethics, confidence, “doing the right thing” and excellent personal characteristics. Additionally, a pragmatic and solution-oriented approach, combined with a can-do attitude, will enable them to tackle challenges proactively and adapt to evolving circumstances.

What you’ll do:

• Execute assigned audit procedures to ensure that relevant risks and controls are identified, assessed, and appropriately tested;

• Complete audit fieldwork documentation and maintain accurate audit workpapers in line with the Internal Audit methodology and professional standards;

• Evaluate audit observations and contribute to the identification of findings and control improvement opportunities;

• Assist in drafting clear, high-quality audit observations and reports for review by senior audit team members;

• Participate in discussions with business stakeholders regarding audit findings and recommendations, consulting with the Head of Internal Audit where required;

• Support the communication of audit outcomes in a constructive and value-added manner;

• Track post-audit issues and agreed management actions to ensure timely remediation;

• Support issue assurance activities, confirming that findings are adequately closed and appropriately evidenced within agreed timelines;

• Support the delivery of the annual audit plan by contributing to audits within agreed timescales;

• Contribute to the development of the Audit Universe and risk assessment processes to inform future audit coverage;

• Assist in strengthening the organization’s Group-wide third line of defence capability and internal audit maturity;

• Work closely with Compliance and Risk functions to promote awareness of risk management and internal control practices;

• Support a culture where Internal Audit is viewed as a trusted and valuable partner across the organization.

This role is perfect for you if you have: 

• High-level competency in risk-based auditing, audit techniques and commercial drivers, minimum 3 years, in the financial services industry;

• Strong technical knowledge and understanding of internal auditing standards, control frameworks and Irish, European and UK regulation & guidance;

• Highly motivated, with a proven ability to work collaboratively or on own initiative independently within a challenging and dynamic work environment, with excellent communication skills (both spoken and written), interpersonal skills and people skills;

• Proven experience in managing relationships with business stakeholders;

• Relevant accounting or equivalent professional qualification e.g., ACCA/ ACA/ CIA/ IIA;

• Fluent in English, both written and spoken;

• Willingness to travel as part of planned audit work.

Nice to have:

• Internal audit experience in a Banking / Payments /EMI Firm;

• Big 4 background.

Why you should join myPOS:

• Vibrant international team operating in hi-tech environment;

• Annual salary reviews, promotions and performance bonuses;

• myPOS Academy for upskilling and training;

• Unlimited access to courses on LinkedIn Learning;

• Annual individual training and development budget;

• Refer a friend bonus as we know that working with friends is fun;

• Teambuilding, social activities and networks on a multi-national level.

What we offer:

• Excellent compensation package;

• 5 days annual paid leave (+1 day per year up to 30);

• Full “Luxury” package health insurance including dental care and optical glasses;

• Meal vouchers of 102.26 EUR per month;

• Fully covered Multisport card;

• Free coffee, snacks and drinks at the office.

Why you should join myPOS:

• Vibrant international team operating in hi-tech environment

• Annual salary reviews, promotions and performance bonuses

• myPOS Academy for upskilling and training

• Unlimited access to courses on LinkedIn Learning

• Annual individual training and development budget

• Refer a friend bonus as we know that working with friends is fun

• Teambuilding, social activities and networks on a multi-national level

What we offer:

• Excellent compensation package;

• 25 days annual paid leave (+1 day per year up to 30);

• Full “Luxury” package health insurance including dental care and optical glasses;

• Meal vouchers of 200 BGN per month;

• Fully covered Multisport card and public transport pass for Sofia;

• Free coffee, snacks and drinks at the office.

Who we are:

Since 2014 we’ve been all about making payments easier and more accessible for businesses of all shapes and sizes. Whether you’re at the counter, selling online, or on the move, we’ve got businesses covered with smart, accessible and affordable solutions that keep things easy.

Our mission? It’s simple. Help businesses get paid by taking advantage of modern tech and innovative ideas, so payment challenges are a thing of the past.

Pro tip:

Take it easy about meeting every requirement - this job description is just that, a job description! Even if you don’t tick every box, want you to apply anyway! This is your chance to grow, learn, and build your career with us. We value potential over perfection, and we are all about mutual growth!

Apply by filling in the form below and send your CV in English!

myPOS is committed to providing equal employment opportunities. All qualified candidates will be considered for employment without discrimination based on age, ancestry, colour, marital status, national origin, physical or mental disability, medical condition, veteran status, race, religion, sex, sexual orientation, gender identity or expression, or any other characteristic protected by applicable laws, regulations, and ordinances.

Your application will be confidentially reviewed in line with the General Data Protection Regulation (GDPR). Personal information will be used solely for the job application and will be stored for a period needed by the application process. Only short-listed candidates will be contacted. Good luck!