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Euronet
Euronet
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Euronet este o companie globală de tehnologie financiară care furnizează infrastructură de plăți pentru bănci, companii fintech, comercianți și consumatori. Activitatea sa include servicii pentru bancomate, procesarea plăților, acceptarea plăților pentru comercianți, distribuția de conținut digital și produse preplătite, precum și plăți transfrontaliere prin Ria, Xe și Dandelion. Euronet dezvoltă, de asemenea, produse de platformă, inclusiv Ren, o platformă de plăți nativă în cloud; CoreCard, care susține programe de credit revolving, cumpără acum și plătește mai târziu și programe de carduri comerciale; și Dandelion, care permite plăți transfrontaliere în timp real printr-un singur API. Fondată în 1994, compania deservește 200 de țări și teritorii și operează la scară largă în întregul ecosistem al plăților.
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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.

ESSpaniaHibridNormă întreagăSeniorLimbă Obligatorie: englezăAuditor

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • 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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