Internal Audit Associate
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.
myPOS is as an Electronic Money Institution (EMI) authorised in Ireland by the Central Bank of Ireland and the Financial Conduct Authority (FCA) in the UK. 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 an Internal Audit Associate to help us make a real difference in the Fintech industry.
The Role:
The Internal Audit Associate 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 Dublin 4 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.
Key Responsibilities:
Execute assigned audit procedures to support the identification, assessment, and testing of key risks and controls.
Prepare audit fieldwork documentation and maintain accurate audit workpapers in line with Internal Audit methodology and professional standards.
Assist in evaluating audit observations and identifying potential findings and control improvement opportunities.
Support the drafting of clear and concise audit observations and reports for review by senior audit team members.
Support discussions with business stakeholders regarding audit findings and recommendations, seeking guidance from senior team members where appropriate.
Contribute to the communication of audit outcomes in a constructive and value-added manner.
Assist in tracking post-audit issues and agreed management actions to ensure timely remediation.
Support issue validation activities by confirming that actions taken are appropriately evidenced and closed within agreed timelines.
Contribute to the delivery of the annual audit plan by supporting audits within agreed timescales.
Provide support to audit planning activities, including risk assessment and audit universe updates, as required.
Contribute to team initiatives aimed at enhancing Internal Audit processes and overall effectiveness.
Key requirements:
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.
Required:
Demonstrated competency in risk-based auditing, audit techniques and commercial drivers, minimum 1 year, in the financial services industry.
Good 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.
Ability to build and maintain effective working relationships with business stakeholders.
Pursuing or holding a relevant accounting or equivalent professional qualification e.g., ACCA/ ACA/ CIA/ IIA.
Fluent in English, both written and spoken
Applicants must be currently based in Ireland and eligible to work without sponsorship.
Willingness to travel as part of planned audit work.
Desired:
Internal audit experience in a Banking / Payments /EMI Firm.
Exposure to a professional services or regulated financial services environment.
What we offer:
This is an exciting and challenging position within a rapidly growing FinTech company, with the opportunity to develop the internal audit team, whilst working closely with senior and specialist colleagues across the wider organisation.
The role comes with:
Competitive salary
Generous non-contributory occupational pension
Private health and dental insurance
Eligibility for a performance-based bonus
Life & income protection insurance
Hybrid working arrangements
28 days of annual leave
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!
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- Department
- Risk & Compliance - Internal Audit
- Locations
- Dublin
- Remote status
- Hybrid