\n Internal Auditor

Aschheim, Germany

WHAT YOU WILL BE DOING

Please note: If you are interested in one of the published positions, please send your up-to-date CV to

PagoNxt is looking for an Internal Auditor

Area: Merchant Solutions

Location: Munich

PagoNxt (a Santander company) incorporates the most disruptive payment businesses, creating one of the world\xe2\x80\x99s largest private fintech. We operate in three business areas:

• Merchant Solutions, for merchants and acquirer
• Trade Solutions, for corporates and SMEs
• Consumer Solutions, digital products and services for individuals

This role will be part of our Merchant Solutions team, responsible for building a global, open merchant payment platform to create opportunities for merchants and acquirers worldwide.

WHAT YOU WILL BE DOING

Reporting to Chief Audit Executive depending on main responsibilities, the primary function is to execute audit testing as part of internal audit reviews and activities. The Auditor performs testing in a timely manner, ensuring all audit quality and client relation standards are met, courteous and professional behavior is observed in all situations.

Executing plans and projects requested by the regulators and the Group preparing periodic reports to Senior Management on the key issues that has been identified through audit activities.

Successful candidates will be effective communicators with a strong understanding of financial, accounting and data analysis.

We need someone like you to help us in different fronts:

• 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
• Completing audit work papers by documenting audit tests and findings
• Perform audit work as assigned leveraging a risk-based methodology
• Perform quality checks, documentation, and internal reporting during each follow-up cycle and initiate improvements in the processing
• Work collaboratively with IT auditors to assess the design and operating effectiveness of manual and automated internal controls that mitigate both business and technology-related risks
• Develop and maintain strong client relationships within the business units

We are looking for someone who has

Experience

• Several years as a minimum of experience in Internal or External Auditing role with risk-based audit skills based on the industries of financial institutions or payment services

Education

• University degree in Accounting, Finance, Business, or related field

Skills & Knowledge

• Strong accounting and finance understanding, having experience in auditing these topics, as well operational risk, AML, Corporate Governance, among others
• Efficiency in research industry regulations
• Excellent organisational and communication skills to interact with the auditees as well as with Senior Management
• High level of self-confidence and assertiveness
• Responsible, rigorous, analytical, used to teamwork; a person with independence and integrity
• Further competences required for the position include autonomy, an investigative and critical mindset, the ability to analyse and synthesize dynamism as well as the ability to work in an intercultural team environment
• Professional certifications such as CPA, CIA, or similar will beneficial for this position
• Fluent in English, Spanish and German will be considered an advantage

PagoNxt is an autonomous company within Grupo Santander. This brings us the opportunity to work as a fintech with faster processes and a fully digital ecosystem.

Our team members come from very different types of companies, including banks, tech companies, trade companies, startups, and consulting firms.

We believe in the power of diversity in backgrounds, nationality, gender, and more. Join us.

If you want to know more about us, follow us on https://es.linkedin.com/company/pagonxt https://es.linkedin.com/company/banco-santander

WHAT WE ARE LOOKING FOR

EXPERIENCE

EDUCATION

COMPETENCIES\n

\n\n Santander\n \n\n

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