At a Glance
- Tasks: Monitor business operations and enhance risk management processes through independent audits.
- Company: Join CCBill, a leading online payment services provider with a global presence.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Other info: Work remotely from the UK, Ireland, or Malta with a focus on career advancement.
- Why this job: Make a real impact by improving business processes in a dynamic fintech environment.
- Qualifications: 5+ years in Internal Audit with relevant certifications and strong analytical skills.
The predicted salary is between 60000 - 80000 £ per year.
CCBill is an online payment services provider used by more than 30,000 websites globally that supports the needs of both new and established businesses in the ecommerce and online space.
CCBill has been offering industry-leading solutions since 1998.
As an Internal Auditor, you will provide an independent and objective service on monitoring business operations, ensuring the organisation's risk management, governance, and control processes are operating effectively.
You will work within the organisation to evaluate how well risks are being managed, how the business is running, and whether current internal processes are sufficient or could be improved.
The scope and nature of audits can vary significantly, but the main priority of your work is to address and handle any issues that could affect the survival and financial prosperity of the business.
Auditing also includes being a consultant, advising management on how to enhance or refine their systems and processes; part of this service includes providing evidence to stakeholders.
Within the regulated environment, this is a pre-approval-controlled function role (in Ireland and the United Kingdom) and a candidate will therefore require approval from both the Financial Conduct Authority and the Central Bank of Ireland prior to formal appointment.
Working Hours: Monday to Friday
Key Job Requirements
- 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.
Key Skills and Qualifications
- 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.
Internal Audit Manager employer: CCBill
CCBill is an exceptional employer that fosters a dynamic and supportive work culture, encouraging professional growth and development within the fast-paced fintech industry. With a commitment to employee well-being, CCBill offers competitive benefits and opportunities for continuous learning, making it an ideal place for those looking to make a meaningful impact in the online payment services sector. Located in the UK, Ireland, or Malta, employees enjoy a vibrant work environment that values innovation and collaboration.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Audit Manager
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like CCBill. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Internal Audit Manager
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to CCBill.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on CCBill's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at CCBill
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with CCBill.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at CCBill will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former CCBill employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
