Internal Audit Manager, Planet
3-5 days a week in office
Integrated digital payment services
Posted today
Integrated digital payment services
1001+ employees
Posted today
3-5 days a week in office
1001+ employees
Company mission
To deliver an exceptional share of shopper spend to our customers through our service, technology and people.
Role
Who you are
- Experienced in External, Internal Audit or related experience working in a global financial institution with knowledge of relevant EU and UK regulations (e.g., Governance, Outsourcing, PSD2, Consumer Protection, Privacy, AML regulations)
- Proven experience in evaluating internal controls or compliance programs
- Capable of operating in a fast pace, diverse environment while managing multiple assignments
- Detail oriented and capable of clearly and concisely documenting work papers, issue statements, and audit reports
- Deadline driven, self-directed and organized individual
- Fluent in English, with excellent written and verbal communications skills
- Able to understand risk and control concepts
- Analytical & problem-solving skills
- Experience working in a regulated environment required
- Ability to travel – up to 10-15%
- CIA, CA or equivalent, CFE, CAMS, CISA preferred
- Innovative mindset and ability to develop ideas seeking ways to add value to the Global Audit team and the business
What the job involves
- We are looking for a hands-on, self-motivated Internal Auditor looking for the next step in their career
- We moving to a co-sourced internal audit model and the successful candidate will have the opportunity to shape the internally managed audits and build a team that can meet the future needs of the business
- Design and execute and Internal Control Framework
- Input into the design of the Audit schedule and Plan, Execute and deliver audit assignments, including, drafting audit issues, facilitate issue tracking and validate closure of issues
- Utilize internal audit best practice tools and processes to evaluate Compliance with applicable laws, regulations, and enterprise standards in the Europe and North American regions
- Stay updated on industry trends and regulatory changes affecting internal audit
- Monitor and maintain quality control procedures throughout audit engagements
- Completing all work assigned on a timely basis, including ad hoc projects and special investigations
- Evaluate test results: accurately identify symptoms, root cause, problems, and identify alternative controls
- Pro-actively develop and maintain professional working relationships with colleagues, the business, and respective support areas and working in an integrated manner with fellow team members both locally and globally
- Effectively communicate the results of audit work to senior management and stakeholders
- Capable of operating in a fast-paced environment while managing multiple assignments
- Detail oriented and capable of clearly and concisely documenting work papers, issue statements, and audit reports. Developing and maintaining broad risk & controls experience
- Experience of auditing ITGC controls and compliance with UK and European payments requirements such as PSD2
- Keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments
- Managing projects from Planning through to delivery
- Identifying opportunities to assist the Head of Internal Audit and assuming personal responsibility for complex key process areas (documenting test results clearly, addressing exceptions/findings appropriately, and communicating / escalating conclusions timely)
Our take
Planet offers integrated digital payment services on a single platform, including acquiring, processing, digital wallets, VAT retfund, and currency conversion. The platform enhances the customer experience by simplifying complex payments, enablingseamless transactions in-store, on-site, or online.
At its core, Planet's centrally hosted transaction platform connects consumers, merchants, banks, and payment networks, offering tailored solutions for both established and emerging markets. The platform is embedded in its customers' busineses, allowing it to operate seamlessly with major global brands like Dolce & Gabbana, Gucci, and Worldpay.
Following its acquisition fo 3C Payment, Planet is combining services to provide a comprehensive range of payment solutions for the parking, retail, and hosptiality sectors. backed by strong investor slike Advent International and Eurazaeo, Planet is ready to continue growth and expansion.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 3 rounds)
Nov 2009
$4m
EARLY VC
May 2008
$10m
GROWTH EQUITY VC
Total funding: $18m
Company benefits
- Growth and skills: We know that for some it’s about growing into more senior and exciting roles and for others it’s about becoming a deep technical expert. No matter what your ambition, we are with you all the way. We will invest in you to keep your skills relevant and you motivated
- Flexible working: Work from home? Work in the office? Have family and life commitments that mean you want flexibility? We care about what you deliver, not where you work nor the hours you work. We offer the flexibility that suits you and your life
- Workplace diversity: We want our workforce to reflect the world we live in and the customers we serve. We are proud to support a culture of inclusion where everyone and anyone can bring their whole selves to work
Company HQ
Galway, Ireland
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