SumUp
Visit websiteSenior Internal Auditor
Salary not disclosedOnsite
- Finance
- Berlin
- Full time
- 2d ago
About the role
The Senior Internal Auditor will help ensure compliance, assess risks, and strengthen internal controls within the organisation, with a particular focus on European regulation. This individual contributor role involves implementing industry best practices for a robust and proactive internal auditing function while reporting to the Global Head of Internal Audit.
Responsibilities
- Plan and conduct regulatory, compliance, and operational audits across SumUp's European markets
- Prepare audit reports, present findings to management, and recommend improvements
- Contribute towards the development and improvement of the Internal Audit plan, framework, methodology and templates
- Coordinate internal audit-related projects together with the relevant teams
- Manage relationships with stakeholders and foster a proactive culture towards internal controls and compliance
Required skills
- Internal Audit
- Financial services
- European regulatory environment
- Internal controls frameworks
- Stakeholder management
- German
Benefits
- Virtual Stock Option programme
- Annual learning budget
- Corporate pension scheme
- 28 days of paid leave
- Urban Sports Club subsidy
- Kita placement assistance
- Subsidised office lunches
- 1-month sabbatical after 3 years of service
- Referral Bonus
About the Company
SumUp champions small businesses by creating flexible, fair, affordable and easy-to-use financial technology. With a founder’s mentality and a team-first attitude, the company operates across Europe, South America, Australia and the United States.