checkout.com - Senior Manager, Internal Audit

London, United Kingdom, Hybrid1w ago

In Office Senior EMEA Payments Auditor Loan Officer Checkout.com Documentation Reporting Risk Assessment Governance

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Requirements

• Internal Audit represents the third line of defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). Internal Audit is an independent function whose primary role is to help the Board and Executive Management to protect the assets, reputation and sustainability of the business. • It’s important we set you up for success and make our process as accessible as possible. So let us know in your application, or tell your recruiter directly, if you need anything to make your experience or working environment more comfortable. • Life at Checkout.com http://Checkout.com • We understand that work is just one part of your life. Our hybrid working model offers flexibility, with three days per week in the office to support collaboration and connection. • Curious about what it’s like to be part of our team? Visit our Careers Page https://www.checkout.com/careers to learn more about our culture, open roles, and what drives us. • For a closer look at daily life at Checkout.com http://Checkout.com, follow us on LinkedIn https://www.linkedin.com/company/checkout/life/ and Instagram https://www.instagram.com/checkout_com/

Responsibilities

• Assessing the risks and controls relating to the business. Working with the audit team on drafting quality audit reports, discussing audit findings with partners, monitor corrective actions' implementation, and be a great teammate to ensure overall effectiveness of the team • Have ownership for the planning and performing the annual audit strategy in accordance with http://checkout.com/Checkout.com http://Checkout.com methodologies and professional standards • Carry out audit work across the http://checkout.com/Checkout.com http://Checkout.com IA portfolio and take ownership of the delivery of high-quality audits, including scoping the audit, controls assessment activities, finalising of audit issues and the audit report • Serves as expert resource, leading others in creating and maintaining accurate and clear work documents, completing tasks on time, on budget, and accurately, and quickly learning new businesses, processes, and regulations • To take responsibility for the design and implementation of department wide exercises such as annual planning, risk assessment and training • Monitors business, regulatory and financial developments and related risks for multiple lines of business. Understands business strategies, processes and regulations and interprets Audit applications • Update the relevant assigned risk assessments as part of the Continuous Risk Assessment on a regular basis so that changes in risk profiles are identified in a timely manner, proposing changes to the assigned audit plan as appropriate • Demonstrates subject matter (speciality) expertise and/or provides global coverage. Manages senior management relationships and provides advice. • Participates in cross-governance relationships and activities • Keep up to date with business developments, regulatory change, internal policies, and audit objectives so that audit work remains relevant, timely and valuable.