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About the Role
Planet is seeking a motivated Internal Audit Manager to help shape our co-sourced internal audit model, build a team, and manage internal audits to meet business needs.
Responsibilities
- 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).
Requirements
- Hands on, self motivated individual looking for the next step in their career.
- Experience of auditing ITGC controls and compliance with UK and European payments requirements such as PSD2.
- 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.
Skills
- Internal Audit
- Internal Control Framework
- Audit Schedule and Plan Design
- Audit Assignment Execution
- Issue Drafting and Tracking
- Co-source Partnership Management
- Compliance Evaluation
- Risk Assessment
- Quality Control
- Project Management
- ITGC Auditing
- PSD2 Compliance
- Communication Skills
- Documentation Skills
Location
- European regions
- North American regions
Work Type
- Hybrid
- Three days a week in the office
Experience Level
- Manager
Benefits
- Reasonable accommodations may be made in order to allow for an individual to perform the essential functions of this role successfully.
About the Company
- 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.
Equal Opportunity
- Planet is an equal opportunity employer where diversity is valued, and all employment is decided based on qualifications, merit, and business need.