Euronet
Euronet
Euronet — банктерге, финтех компанияларына, сауда кәсіпорындарына және тұтынушыларға төлем инфрақұрылымын ұсынатын жаһандық қаржылық технологиялар компаниясы. Оның қызмет бағыттарына банкомат қызметтері, төлемдерді өңдеу, эквайринг, цифрлық контент пен алдын ала төленетін өнімдерді тарату, сондай-ақ Ria, Xe және Dandelion арқылы трансшекаралық төлемдер кіреді. Euronet сонымен қатар бұлтқа негізделген төлем платформасы Ren, револьверлік кредитті, қазір сатып алып кейін төлеу шешімдерін және коммерциялық карта бағдарламаларын қолдайтын CoreCard, сондай-ақ бірыңғай API арқылы нақты уақыттағы трансшекаралық төлемдерді қамтамасыз ететін Dandelion сияқты платформалық өнімдерді әзірлейді. 1994 жылы құрылған компания 200 ел мен аумақта қызмет көрсетіп, төлемдер экожүйесінің барлық бағытында ауқымды жұмыс жүргізеді.

Senior Internal Auditor at Euronet

Lead risk-based internal audits covering financial reporting, controls, operations, compliance, and fraud across Euronet’s international business. Assess controls, document findings, oversee remediation, and support audit governance in a senior hybrid role.

Сипаттама

  • Support planning, fieldwork, and reporting for Euronet’s global risk-based internal audit program.
  • Identify and evaluate risks related to financial reporting, operations, compliance, and fraud.
  • Assess the design and operating effectiveness of the internal control framework.
  • Act as the subject-matter expert and primary contact for assigned financial-reporting areas.
  • Coach audit colleagues as they review new processes, policies, and systems.
  • Lead process walkthroughs, evaluate control design, establish testing procedures, and assess control performance.
  • Prepare audit workpapers and communicate conclusions, findings, impact evaluations, and recommendations.
  • Track audit issues and control deficiencies through remediation, follow-up, and corrective-action validation.
  • Develop productive working relationships with internal and external stakeholders.
  • Support ad hoc operational, regulatory, and compliance reviews, process assessments, investigations, and management requests.

Талаптар

  • 2–4 years of relevant experience in public accounting or internal audit, focused on financial audits, internal controls, and financial reporting.
  • Proven experience delivering financial reporting work, preferably in a multi-entity or international setting.
  • Bachelor’s degree in accounting or finance.
  • Direct experience collaborating with internal and external auditors.
  • Fluent English proficiency.
  • Willingness to travel internationally up to 20%.
  • Strong analytical, quantitative, and problem-solving abilities, including the capacity to interpret complex data and processes.
  • Excellent written and verbal communication skills for reporting, presentations, and cross-functional collaboration.
  • Highly self-directed and autonomous, with strong project and time-management skills and the ability to prioritize and deliver with limited supervision in a hybrid environment.
  • Financial services, fintech, or payments experience, including exposure to automated controls, is advantageous.
  • Experience with regulatory environments or compliance audits is advantageous.
  • CPA, CIA, or another relevant professional certification is advantageous.

Артықшылықтар

  • Work as a valued contributor within a genuinely multinational matrix organization.
  • Join a collaborative team with ambitious objectives and a positive working culture.
  • Benefit from autonomy and flexible working arrangements.
  • Private healthcare, available as a deduction from gross salary.
  • Meal voucher.
  • Access to Euronet’s discounted Employee Stock Purchase Plan (ESPP).
  • Professional development through training, certification opportunities such as CIA, CPA, and CISA, and continuing-learning initiatives.

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