Internal Auditor

About the role

As the Internal Auditor at Mintos, you will own the internal audit function, designing and executing the annual audit programme across finance, operations, compliance and technology. You will work closely with senior management and the Supervisory Board to ensure the control environment meets regulatory expectations and drives efficiency.

Key responsibilities

• Design and maintain an annual internal audit plan aligned with Mintos’ risk profile and regulatory requirements.
• Lead end‑to‑end audit engagements across multiple domains, outsourcing specialised reviews when needed.
• Manage relationships with external audit providers for IT and regulatory audits.
• Identify control gaps and deliver actionable recommendations to process owners.
• Report audit findings to senior leadership and the Supervisory Board and monitor implementation of recommendations.
• Stay up‑to‑date with relevant regulatory developments.

Required profile

• 5+ years of internal or external audit experience, preferably in financial services or a regulated fintech.
• Strong knowledge of risk‑based audit methodology and internal controls.
• Experience reporting to a Board or Audit Committee.
• Ability to work independently and manage the full audit lifecycle.
• Excellent communication skills, able to translate complex findings into clear, actionable language.

Required skills

• Risk‑based audit methodology
• Internal controls assessment
• Regulatory frameworks (e.g., LB, EBA guidelines, MiFID II)

What we offer

• Competitive salary and equity participation.
• Hybrid work model with remote flexibility and up to three months per year working from another country.
• Generous vacation policy beyond statutory minimum.