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UAB „SONECT Europe“

Internal Auditor 50-60%, 12 months in Vilnius (LT)

2000-3000 €/mon. Gross
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Vilnius - UAB „SONECT Europe“

Main Responsibilities

Objectives for this Role

Assess compliance with the requirements of legal acts and internal rules of the Republic of Lithuania
Check and evaluate the adequacy and effectiveness of the financial institution's internal control system
Assess whether the financial institution's sets of financial statements reflect the true state

You will be

Developing a sharp understanding of SONECT's products and solutions to master the different transaction types, partners types as well as their interactions
Executing and reporting on the quality of controls across all risk creating areas (operations, finance, regulatory, technology, payments infrastructure)
Performing responsibilities for multiple concurrent projects, managing conflicting priorities to achieve results on time. Since Sonect follows a team approach, you will be providing input to and explaining smart control recommendations to the auditees
Reporting findings by writing the internal audit recommendations, ensuring alignment with corporate and regulatory standards

Essential Requirements

That's what you bring

Bachelor's Degree in Business Administration, Law or Computer Science and 3-5 years of work experience as an internal auditor and / or consultant in a similar field
Fluent Lithuanian and English language skills and a strong customer service mindset
Professional auditing certifications valued, but not mandatory: such as CISA (Certified Information Systems Auditor) and CIA (Certified Internal auditor)
Demonstrated ability to write audit reports with minimal supervision and guidelines (working in a team with the global CFO)
Good team player, approachable, open for sharing the knowledge within the team
Excellent organizational, project management and communication skills
Be familiar with the regulation around internal audit for licensed financial institution (links below) The Lithuanian law on Electronic Money And Electronic Money Institutions The Lithuanian law on Financial Institutions
Preferably, experience with dealing with the Bank of Lithuania
Strong integrity and accountability

What we offer

That's what we offer

A fast-paced working environment in a company awarded as “the next global hot thing”
Flat hierarchies with space for your ideas
A young, dynamic and international team to work with, along with an encouraging atmosphere
Flexible working arrangements (work from home or wherever you are)

Apply now and become part of Sonect tomorrow!

Salary

2000-3000 €/mon. gross
UAB „SONECT Europe“

UAB „SONECT Europe“

The future of financial services is digital - we are building a path to this future. Here and now.

At Sonect, we create the path into a digital financial future - we do that by developing a global platform for cash transactions, which are easy to use and accessible for everyone, everywhere.
We are lateral thinkers and conquerors aiming to develop solutions that make everyday life easier and more comfortable.

Join Sonect today if you want to work in a fast-paced B2B- & B2C-environment and are ready to take our digital platform to the next level!