Internal Auditor
Internal Auditor
Internal Auditor
Decta SIA
Internal Auditor
Internal Auditor

Internal AuditorDecta SIA

Essential Skills and Experience relevant to the role:

  • At least 3 years of previous experience in internal audit
  • Analytical and creative thinking
  • Strong logical thinking, ability to understand the causes and relationships, logical structures, and flow of processes
  • Ability to take initiative
  • Ability to work both independently and in a team
  • Ability to communicate effectively with both technical and non-technical audiences
  • High sense of responsibility and self-discipline
  • Interest in innovations and willingness to work in the fast-evolving fintech business
  • Excellent knowledge of Latvian and English in speaking and writing and good knowledge of Russian
  • Certified Internal Auditor (CIA) certification will be considered as advantage
  • Previous experience in banking and financial structures will be considered as advantage

Key Objectives & Responsibilities of the role:

  • Draft and follow audit plan
  • Perform internal audits (operational, AML, special projects, etc.) in accordance with audit standards
  • Follow timely implementation of regulatory and external audit recommendations. 
  • Participate in reviewing different processes and suggest modifications designed to increase efficiency, performance, and results
  • Participate in the review of systems in place to ensure that they allow for internal controls that are effective and cost-efficient
  • Participate in the review of DECTA’s practices while ensuring that they fully comply with established policies and procedures
  • Act as a business partner to management regarding internal controls, processes and systems efficiency and risk management

We offer:

  • Dynamic work in a rapidly growing FinTech company
  • Great colleagues, fun and collaborative working atmosphere
  • Professional and personal development opportunities
  • Competitive remuneration and social benefits package
  • Comfortable office in Riga center

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