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Internal Audit manager (Praca zdalna)

INXY Payments

Warszawa, Tadeusza Czackiego 15/17
Zdalna
any
Finanse
compliance
audit reports
audit
crypto asset
MiCa
🧠 AML
law
any
🌐 Zdalna
Pełny etat

Opis stanowiska

Rekrutacja zdalna

Friendly offer

INXY Payments is a fast-growing fintech company building a bridge between Web2 and Web3, making crypto payments simple and accessible for businesses. We are shaping the future of finance—and we need your expertise!

We are looking for a proactive Internal Audit manager with strong experience in fintech and cryptocurrency regulations, who is ready to take on new challenges and contribute to our growth.

Key Responsibilities:

  • Conduct regular internal audits of operational, financial, compliance, and risk management processes, with a particular focus on MiCA regulatory requirements.

  • Review the alignment of internal policies and procedures with MiCA, as well as other relevant regulations (e.g. AML, DORA, GDPR).

  • Prepare audit reports and formulate recommendations for the Management Board and/or Supervisory Board.

  • Monitor the implementation of corrective actions following audit findings.

  • Collaborate closely with the Compliance Officer and teams from Legal, IT, and Finance departments.

Requirements:

  • Higher education in Audit, Economics, Finance, Law, or IT.

  • Minimum 2–3 years of experience as an internal or external auditor, preferably within the financial, fintech, or cryptocurrency sector.

  • Fluent English (minimum С1 level) to enable collaboration with international stakeholders.

  • Strong sense of independence and ethical work approach.

  • Advanced data analysis skills.

  • Basic knowledge of financial documentation principles.

  • Understanding of risks associated with crypto asset service providers.

  • Strong interpersonal skills, particularly in auditing the activities of others.

  • Experience in preparing management-level reporting and recommendations.

We offer

  • Competitive salary.

  • Opportunities for development and career growth.

  • Collaborative team environment and comfortable working conditions.

  • Work in a dynamic, international, and multicultural environment.

  • An ambitious team creating a useful and exciting product.

  • Reimbursement for training books and courses. We encourage a desire to grow and become the best in your field.

  • We take care of the physical health of our employees. Company paid sports activities.

Job Type

  • Full Time, from 9:00 AM to 6:00 PM Cyprus time (with a 1-hour lunch break).

  • Fully remote or office-based in Warsaw (Poland).

Apply now and grow with a cutting-edge industry!

Wyświetlenia: 13
Opublikowana2 dni temu
Wygasaza 28 dni
Rodzaj umowyany
Tryb pracyZdalna
Źródło
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