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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, internal controls, and risk assessment within a global internal audit framework. Proficient in conducting audits, preparing documentation, and collaborating with stakeholders to ensure compliance and operational effectiveness.
Highest-signal resume keywords
Financial ReportingInternal ControlsRisk AssessmentAudit DocumentationStakeholder Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AuditsControl Design EvaluationData InterpretationProcess WalkthroughsTesting Procedures
Soft Skills
Analytical SkillsProblem-Solving SkillsProject ManagementTime ManagementCross-Functional Collaboration
Certifications & Qualifications
CPACIA
Industry Keywords
Public AccountingInternal AuditRegulatory ComplianceFinancial ServicesFintech
About the role
Key responsibilities & impact- Contribute to planning, execution, and reporting for the company's global internal audit program using a risk-based approach.
- Identify and assess financial reporting, operational, compliance, and fraud-related risks.
- Evaluate the design and effectiveness of the internal control framework.
- Serve as a subject matter expert and central point of contact for in-scope financial reporting.
- Guide internal audit team members in evaluating new processes, policies, and systems.
- Conduct end-to-end process walkthroughs, assess control design, define testing procedures, and evaluate operating effectiveness.
- Prepare audit documentation and present conclusions, findings, impact assessments, and recommendations.
- Monitor remediation of audit findings and control deficiencies, perform follow-up activities, and validate corrective actions.
- Build and maintain relationships with internal and external stakeholders.
- Assist with ad hoc operational, regulatory, and compliance reviews, process assessments, internal investigations, and management requests.
Requirements
What you’ll need- 2-4 years of relevant work experience in public accounting or internal audit, with a strong focus on financial audits, internal controls, and financial reporting.
- Demonstrated experience executing financial reporting preferably in a multi-entity or international environment.
- Bachelor’s degree in accounting or finance.
- Experience working directly with internal and external auditors.
- Fluent English required.
- Ability to travel internationally up to 20%.
- Strong analytical, quantitative, and problem-solving skills, with the ability to interpret complex data and processes.
- Excellent communication skills, including written reports, stakeholder presentations, and cross-functional collaboration.
- Self-driven and highly autonomous, with exceptional project and time management abilities and the capacity to effectively prioritize and deliver results with minimal supervision in hybrid environments.
- Experience in financial services, fintech, or payments business, including exposure to automated controls is a plus.
- Experience in regulatory environments or compliance audits is a plus.
- CPA, CIA, or relevant professional certification a plus.
Benefits
Comp & perks- A genuine feeling of being a valued member, part of a truly multinational matrix organization.
- Become part of a team with a true team spirit, ambitious goals and fun to work with.
- Enjoy autonomy and flexibility.
- Private Healthcare (option to be deducted from your gross salary).
- Voucher meal.
- Euronet Employee Stock Purchase Discounted Plan (ESPP).
- Opportunity for professional development through training programs, professional certifications (CIA, CPA, CISA), and ongoing learning initiatives.