Internal Audit Manager

4 days ago

Dublin, Ireland Soldo Italy Full time

Internal Audit Manager (PCF-13: Head of Internal Audit)

Soldo is the proactive spend management solution that frees progressive businesses to accomplish more.

We free finance with a uniquely proactive approach to managing decentralised spending. By combining a powerful spend management platform, a user-friendly app, and versatile payment methods, Soldo automates expense admin to eliminate the inefficiency in managing business spending.

We’re both a financial services and a software company - with our platform proactively managing decentralised spending, allowing organisations to empower employees to spend when and where it's needed, keeping productivity high while avoiding month-end surprises.

Founded in 2015 by Italian digital innovator Carlo Gualandri, we have grown to become one of Europe’s fastest-growing fintech companies.

Today, we have over 350 strong employees, with offices in the UK, Italy and Ireland.

With four offices in London, Dublin, Rome and Milan, we’re helping over 25,000 organisations across 31 countries to end slow, messy, and inefficient spending, bringing financial agility and control over every expense.

We’re looking for people with big ambitions, cool heads, sharp minds, and warm hearts. Soldo could be the right place, size and time, for you to come and join us, as we grow together.

What's in for you

- Private healthcare – for you and your family
- Genuine career development opportunities (we love to see you succeed) - including an annual €500 budget for you to spend on professional development
- Access to training and development - including a mentoring programme, workshops and the opportunity to progress onto our leadership programme
- Flexible working options including working from home
- 60 days’ work anywhere
- 25 days off a year, plus public holidays. Plus extra days off on Christmas Eve, New Year's Eve and on your Birthday
- Up to 2 volunteering days per year
- Employee Assistance Programme
- Tax Saver Commuter Scheme

The role

The Internal Audit manager will have overall responsibility for managing the operation of Soldo Financial Services Ireland DAC’s internal audit function and has direct responsibility to the Board on internal audit matters. They will also provide internal audit services for Soldo Financial Services [UK] Limited.

The Internal Audit manager will report to the Board of Directors and will engage on the day-to-day with the CEO who is a member of the Board. They will be responsible for managing and updating the Soldo internal audit charter and developing a risk-based audit plan with appropriate and timely actions and reporting taken with audit findings.

The role of Internal Audit Manager is a pre-approved controlled function (PCF-13), and so, the successful candidate will need to undergo fitness and probity checks and be approved by the Central Bank of Ireland before commencing the role. In carrying out this role, you will work collaboratively with many internal stakeholder teams across the business, including Risk, Compliance, AML/CFT, Legal and Operations.

In the short term, the candidate will not have a reporting team but will avail themselves of external support e.g., professional practices to carry out their plan of activities.

We're looking for someone who must have

- Experience in working in the financial services industry, preferably in fintech/payments and with EU-wide scope.
- Experience and understanding of payments, e-money or wallet products/services and banking functions.
- Extensive experience in external audit or internal audit or experience in auditing control functions within the financial services/fintech sector.
- A proven ability to build strong working relationships with industry counterparts, regulators, partners, and at the Board level.
- Strong knowledge of the existing Fitness & Probity Standards, the new Common Conduct Standards and the Additional Conduct Standards issued by the Central Bank of Ireland.
- Strong communication skills enabling you to effectively report to the Board and Senior Management Team and articulate business risks and controls.
- Proactive, detail-oriented, business mindset, with a strong work ethic. Willingness to challenge.
- A history of maintaining the appropriate Fitness and Probity Standards as defined by the Central Bank of Ireland.
- Proactive approach in managing audit and special projects and seeking ways to add value.
- Team player with excellent leadership and project management skills and the ability to successfully oversee multiple projects at one time.

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