We're Checkout.com

Checkout.com is one of the most exciting and valuable fintechs in the world,
with our Series D taking our valuation to $‎40 billion. Our mission is to
enable businesses and their communities to thrive in the digital economy. We
're the strategic payments partner for some of the best known fast-moving
brands globally such as Patreon, Binance, SHEIN, Grab, Henkel, Wise, Sony
Electronics and many others. Purpose-built with performance and scalability in
mind, our flexible cloud-based payments platform helps global enterprises
launch new products and create experiences customers love. And it's not just
what we build that makes us different. It's how.

We empower passionate problem-solvers to collaborate, innovate and do their
best work. That's why we're number ‎9 on the Forbes Cloud ‎100 list and on
Glassdoor's list of Top ‎10 fintechs to work for. And we're just getting
started. We're building diverse and inclusive teams around the world --
because that's how we create even better experiences for our merchants and our
partners. And we need your help. So, join us to build tomorrow, today.

Internal Audit Manager at Checkout.com

We're actively looking for an Internal audit professional who will support the
Checkout.com Audit function. Based on the United Kingdom, the role will
position you to work closely with the Internal Audit team in Singapore to
perform moderately complex compliance audit assignments. The ideal candidate
will be a confident, experienced audit individual with strong interpersonal
and organizational skills and one who is able to demonstrate the ability to
effectively plan for, and conduct, audits in a fast-paced environment.
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.

What You Will Be Doing

• 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 the overall effectiveness of the team.


• Have ownership for the planning and performing the annual audit strategy in accordance with Checkout.com methodologies and professional standards


• Execute audit work across the Checkout.com IA portfolio and take ownership of the delivery of high-quality audits, including scoping the audit, controls assessment activities, finalizing audit issues and the audit report.


• Serves as an 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 (specialty) 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.

About You

• ‎8+ years of relevant experience in internal audit/assurance, ideally with a complimenting university degree.


• Professional certification such as IIA or ACAMS will be considered an advantage.


• Sound knowledge of operational, finance, and compliance processes within payments and/or financial services.


• Analytical, risk-focused, and ideally capable of using data analytics to gain insights into transactions, clients, and products.


• Good project management skills and maturity to lead, drive and manage audit assignments.


• Excellent relationship and communication skills to build internal networks within the team and the wider firm, and the ability to clearly articulate business risks and controls at the senior management level.


• Willingness to expand technical knowledge in a broad range of projects.


• Reliable when working independently, with sound judgment for when to escalate issues.
  What we stand for

At Checkout.com, everything starts with our values, including the experience
we offer our people.
**

Aspire**

We supercharge your professional growth with career development programs and
leadership training. You can learn your way, with tailored pathways and online
platforms. And be inspired at relevant conferences.
**

Excel**

We don't stop at 'good' here. We strive for excellence amongst our teams every
day and recognize colleagues who take it to the next level through our
quarterly peer-nominated Hero awards.
**

Unite**

We're proud of our global connections and inclusive environment. So we
champion this through our colleague-led community groups and celebrate many
cultural events together.

Want to see us in action?

Take a peek inside here .

More about Checkout.com
Our technology makes payments seamless. We provide the fastest, most reliable
payments in more than ‎150 currencies, with in-country acquiring, world-class
fraud filters and reporting, through one API. And we can accept all major
international credit and debit cards, as well as popular alternative and local
payment methods. Checkout.com launched in ‎2012, and we now have a team of ‎1800
people across ‎19 international offices. To date, we 've raised a total of $‎1.8
billion, with our Series D valuing us at $‎40 billion.

We believe in equal opportunities

We work as one team. Wherever you come from. However you identify. And
whichever payment method you use.

Our clients come from all over the world -- and so do we. Hiring hard-working
people and giving them a community to thrive in is critical to our success.

When you join our team, we'll empower you to unlock your potential so you can
do your best work. We'd love to hear how you think you could make a difference
here with us.
We want to 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. We'll be happy to support you.

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