Senior Internal Auditor

Opportunity

Reporting to an Internal Audit Manager , this role will be part of the Accounting vertical within Internal Audit. You will lead and execute risk‑based audits over key financial, accounting and administrative processes, with a strong focus on SOX/ICFR, data‑driven testing and SAP‑enabled environments.

Role Description

We are looking for a modern internal auditor: someone who combines solid technical and accounting knowledge with advanced data skills and a strong understanding of how controls support a fast‑growing, technology‑driven fintech/payments business.

Responsibilities

• Plan, execute and report risk‑based internal audits over end‑to‑end accounting and finance processes (e.g., Accounting & Financial Reporting, Revenue Recognition, Consolidation, P2P, FP&A, Fixed & Intangible Assets).

• Perform SOX/ICFR design and operating effectiveness testing , including walkthroughs, co...