Internal Auditor 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 support business owners of all sizes and anyone who dreams of starting their own business.
myPOS is an Electronic Money Institution (EMI) authorised in Ireland by the Central Bank of Ireland and the Financial Conduct Authority (FCA) in the United Kingdom.
As we expand our team, we're looking for an
Internal Auditor Associate
to help us make a real difference in the Fintech industry.
The Role:
The
Internal Auditor 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.
It is a full-time role 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 taking part 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 will 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 and excellent personal characteristics.
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 Qualifications:
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 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 Qualifications:
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 while working closely with senior and specialist colleagues across the wider organisation.
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
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 or 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 the period needed by the application process.
Only short-listed candidates will be contacted.
Good luck!
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