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Internal Audit Manager

Dublin, Ireland · Legal & Compliance

Our passion at SumUp is championing small businesses. We believe in creating technology that is flexible, fair, affordable and easy to use. Every day millions of people around the world dream of starting their own businesses. We strive to help them to do this. Our long-term ambition is to “close the loop” by enabling businesses to turn transactions with customers into long-term relationships.

We're looking to welcome to our team a Internal Audit Manager for the SumUp Group, based at our Dublin office. The Internal Audit Manager will work closely with teams across SumUp and will be reporting to the Global Head of Internal Audit. 

You will plan and conduct operational, financial, and compliance audits to evaluate the effectiveness of internal controls and organizational processes. You will also oversee risk management, prepare audit reports, present findings to top management, and recommend improvements and hence contribute to overall SumUp organizational health.

What you’ll do:

  • Lead day-to-day internal audit activities in the execution and management of operational, compliance, financial, and investigative audits with a focus on Ireland and UK;

  • Keep abreast of Irish and UK regulatory developments, best industry practice and SumUp’s policies and procedures;

  • Assess and evaluate the effectiveness of risk management, governance and internal controls across different business areas;

  • Assist with coordination of internal audit related ad-hoc projects and contribute towards the development and improvement of the Internal Audit framework, methodology and templates;

  • Build strong relationships with key stakeholders and foster a proactive culture towards internal controls and compliance.

You’ll be great for this role if:

  • You have a professional accountancy qualification, e.g., ACCA/ACA/CPA/CIA or a Master Degree in Accounting/Finance/Business Administration or similar

  • You have minimum 4 years of experience in an auditing environment within the financial services sector;

  • You have an excellent knowledge of the Irish and UK regulatory environment and internal controls

  • You are experienced in audit standards and risk management as well as dealing with various stakeholders.

  • Excellent communication, analytical skills and a high level of integrity.

Why you should join SumUp:

  • We’re a global and growing team of 3500+ people from 80+ nationalities, spread across 4 continents.

  • You can truly create your own path here, make an impact, and help us shape the future for small businesses globally.

  • You’ll receive a budget for your individual development, attending conferences and external training.

  • We offer a competitive compensation package with private health insurance, life insurance, subsidised childcare, and 25+ days of paid leave.

  • You will have access to the SumUp Sabbatical, our Employee Referral and Employee assistance program for mental health as well as Fitness and language learning benefits.

  • We get together regularly for breakfasts, team events, and office parties.

About SumUp

Our passion at SumUp is championing small businesses. We believe in creating technology that is flexible, fair, affordable and easy to use. Every day millions of people around the world dream of starting their own businesses. We strive to help them to do this. Our long-term ambition is to “close the loop” by enabling businesses to turn transactions with customers into long-term relationships.

We believe in the everyday hero. Small business owners are at the heart of all we do, so we're creating tools that help them run their businesses. With a founder’s mentality and a 'team-first' attitude, our diverse teams across Europe, South America, and the United States work together to ensure that the small business owners we partner with can be successful doing what they love.

SumUp is an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. SumUp does not make hiring or employment decisions on the basis of race, color, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender identity, sexual orientation, disability, age or any other basis protected by applicable laws or prohibited by company policy. SumUp also strives for a healthy and safe workplace and strictly prohibits harassment of any kind.

SumUp will not accept unsolicited resumes from any source other than directly from a candidate.

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We recognise that candidates feel they need to meet 100% of the job criteria in order to apply for a job. Please note that this is only a guide. If you don’t tick every box, it’s ok too because it means you have room to learn and develop your career at SumUp.