Internal Auditor
hace 3 días
**We are looking for an** Internal Auditor to j**oin our team**
AstroPay is the global Digital Wallet of choice for thousands of consumers who want to purchase online on international sites. With a focus on international transactions, AstroPay addresses the complexities of local markets, offering fast and efficient solutions across thousands of consumer-recognized payment methods.
We have operations in all LATAM, EMEA & Africa. We work in a dynamic environment. We improve our product and delivery constantly and to reach the best time to market is our mission. We are open to feedback and we value honesty.
**Tasks**:
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
**Requirements**:
- Advanced computer skills on MS Excel, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BS degree or next to graduate in Accounting or Finance
**Benefits**:
- 100% remote work.
- Diverse and multicultural work environment.
- Paid parental leave & vacations.
- Extensive opportunities for growth and professional development.
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