At a Glance
- Tasks: Design and execute internal audits while shaping a dynamic audit team.
- Company: Join Planet, a leading tech company revolutionising payments with a customer-first approach.
- Benefits: Enjoy a hybrid work model, competitive salary, and opportunities for career growth.
- Other info: Be part of a diverse team in an exciting technology market.
- Why this job: Make a real impact in a fast-paced environment and shape the future of internal audits.
- Qualifications: Experience in auditing and strong communication skills are essential.
The predicted salary is between 56700 - 69300 £ per year.
About Us
Planet is a leading technology company transforming payments by putting customer experience first.
We offer integrated solutions that include payment processing, VAT refunds, dynamic currency conversion, and management services for merchants in the Retail and Hospitality sectors worldwide.
In recent years, we have experienced significant growth, expanding our services and global presence.
With strong private equity investors, Advent International and Eurazeo, we have the financial capital and expertise to grow our capabilities and reach through acquisitions.
Our mission is to create a world of connected commerce where payments are simple, secure, and seamless, enabling our partners to deliver exceptional experiences to their customers
Role Overview
Planet is looking for a hands on, self motivated Internal Audit Manager looking for the next step in their career.
We are moving to a co-sourced internal audit model and the successful candidate will have the opportunity to shape the internally managed audits and build a team that can meet the future needs of the business.
What you will do
- Design and execute an Internal Control Framework
- Input into the design of the Audit schedule and Plan, Execute and deliver audit assignments, including, drafting audit issues, facilitate issue tracking and validate closure of issues.
- Manage co-source partnership to deliver and execute on audit plan.
- Utilize internal audit best practice tools and processes to evaluate Compliance with applicable laws, regulations, and enterprise standards in the European and North American regions.
- Stay updated on industry trends and regulatory changes affecting internal audit.
- Monitor and maintain quality control procedures throughout audit engagements
- Completing all work assigned on a timely basis, including ad hoc projects and special investigations.
- Evaluate test results: accurately identify symptoms, root cause, problems, and identify alternative controls.
- Pro-actively develop and maintain professional working relationships with colleagues, the business, and respective support areas and working in an integrated manner with fellow team members both locally and globally.
- Effectively communicate the results of audit work to senior management and stakeholders.
- Capable of operating in a fast paced environment while managing multiple assignments.
- Detail oriented and capable of clearly and concisely documenting work papers, issue statements, and audit reports. Developing and maintaining broad risk & controls experience,
- Experience of auditing ITGC controls and compliance with UK and European payments requirements such as PSD2.
- Keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments.
- Managing projects from Planning through to delivery.
- Identifying opportunities to assist the Head of Internal Audit and assuming personal responsibility for complex key process areas (documenting test results clearly, addressing exceptions/findings appropriately, and communicating / escalating conclusions timely).
- Why Planet
Planet is an equal opportunity employer where diversity is valued, and all employment is decided based on qualifications, merit, and business need.
Come and grow your career in the most exciting, fast-paced technology market, with a business that delivers feel-good connected commerce.
We would love to hear from you. Apply now.
At Planet, we embrace a hybrid work model, with three days a week in the office.
Reasonable accommodations may be made in order to allow for an individual to perform the essential functions of this role successfully.
At Planet, we embrace a hybrid work model, with three days a week in the office.
At Planet, we embrace a hybrid work model, with three days a week in the office.
Reasonable accommodations may be made in order to allow for an individual to perform the essential functions of this role successfully.
Internal Audit Manager in London employer: Planet Payment
At Planet, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration. Our commitment to employee growth is evident through our diverse opportunities for professional development, particularly in the fast-paced technology sector. With our headquarters in London, we provide a hybrid work model that balances office engagement with flexibility, ensuring our team members thrive both personally and professionally.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Audit Manager in London
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like Planet Payment. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from Planet Payment.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like Planet Payment. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace Internal Audit Manager in London
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in Planet Payment and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show Planet Payment how you can be a team player!
How to prepare for a job interview at Planet Payment
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with Planet Payment.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with Planet Payment's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
