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Senior Internal Auditor

Sofia, Bulgaria · 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 for a driven Senior Internal Auditor to join the SumUp Group’s Sofia office. As part of the Internal Audit team, you’ll enhance and protect organisational value by providing independent risk-based and objective assurance, advice and insight. Moreover, you’ll play a key role in safeguarding our reputation at all times.

What you’ll do:

  • You will monitor and evaluate how well risks are being managed, the business is governed and internal controls are working

  • You will support the Internal Audit team in defining the assurance strategy and delivering timely, insightful, valued, risk-based audits through the effective delivery of the annual audit plan

  • You will apply internal audit standards, policies and regulatory requirements to provide timely audit assurance and to influence audit scope

  • Anticipating emerging issues before they happen through research and interviews

  • Planning and execute assigned controls testing to identify issues and their root causes, present them to management and provide recommendation and ensure corrective actions are implemented

  • You will draft and deliver high-quality internal audit reports to the Board

  • You will track implementation of recommended processes designated to strengthen internal controls

  • You will contribute to improving audit processes and help introduce workflow automation

  • You will provide consulting services as needed across the business

You’ll be great for this role if:

  • You’re a qualified internal auditor or accountant (i.e. CIA, ACA, ACCA, CPA, etc.) with 4 years of auditing experience and 2+ years working as an internal auditor within a regulated financial services environment. 

  • You have experience in risk-based auditing, risk/control activities and have knowledge of IIA Standards and Guidelines.

  • You're organised, analytical, pragmatic and thrive in problem-solving through prioritising and executing projects in an ever-changing business environment.

  • You have excellent attention to detail, commitment to delivering quality results in line with audit timelines, highly-motivated, proactive and able to work on your own initiative.

  • You have excellent technical skills and strong communication skills in fluent written and spoken English.

  • You are able to lead and work within a team including training of team members.

  • You have experience working in global teams and managing/building relationships with a variety of stakeholders including senior management.

  • You’re willing to travel as required.

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

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.

Job Application Tip

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.