Internal Audit Manager

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CCBill

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1998

🛍️ eCommerce

💳 Fintech

☁️ SaaS

eCommerce • Fintech • SaaS

CCBill is a leader in online payment processing services, offering comprehensive solutions for merchants around the globe. Founded in 1998, CCBill has established itself as a trusted provider for secure transactions, catering to over 30,000 internet businesses daily. The company's services include an advanced subscription and billing automation platform, fraud protection, and 24/7 customer support. CCBill supports various industries including eCommerce, high-risk businesses, adult content, dating, live cams, and more, ensuring seamless payment processing and consumer trust. With a focus on innovation, CCBill provides tools for billing and invoicing, as well as resources for eCommerce expansion and merchant growth.

📋 Description

• Attend meetings with auditees - the organisation or person that's being audited - to develop an understanding of business processes. • Research and assess how well risk management processes are working and record the results. • Provide ad-hoc advice and guidance to managers and staff at all levels, which may include delivering courses and training sessions. • Perform risk assessments on key business activities and use this information to guide what should be covered in audits. • Use analytical skills and technical expertise to carry out audit testing activities, identifying any control issues within an organisation's operations. • Anticipate emerging issues through research and interviews and decide how best to deal with them. • Raise issues and concerns and make recommendations for action. • Provide support and guidance to management on how to handle new opportunities. • Agree recommendations with relevant staff members to make improvements to operations and help to secure backing in meetings. • Prepare reports to highlight problems and distribute the reports to the relevant people. • Assess how well the business is complying with rules and regulations and inform management of any findings that need addressing. • Manage a variety of stakeholders and their expectations through regular communications.

🎯 Requirements

• A minimum of 5+ years’ experience in an Internal Audit role within a regulated payment services / international fintech / high growth business. • A relevant qualification or certification in Internal Audit, Accounting, Compliance and/or another related fields. • Advanced proficiency in Excel, Word and data analytics are required. • Analytical thinking and attention to detail. • Sound judgement skills to identify and resolve problems. • A proven ability to rapidly develop matter expertise in technical and non-technical areas. • The ability to communicate technical matters effectively with senior leaders and business sponsors. • Experience reporting to executive level committees and/or Board of Directors. • Familiarity with current industry practices and professional standards. • Previously approval for a pre-approval-controlled function role by a competent national authority in the EU is considered an asset.

🏖️ Benefits

• None specified