Internal Auditor

Internal Auditor Millions of people across Europe are looking for better ways to build long-term wealth. We're building the platform that makes it possible. As our Internal Auditor , you'll be the primary owner of internal audit at Mintos - planning and executing the annual audit program, reporting findings to senior management and the Board, and ensuring our control environment meets regulatory expectations and we are doing things efficiently. If you’re excited about making investing more accessible, we'd love to hear from you. What you'll do As our Internal Auditor , you'll work across finance, operations, compliance, and technology, helping ensure our internal audit activities support Mintos’ risk management and regulatory environment. You will: Design and maintain the annual internal audit plan, aligned with Mintos' risk profile and regulatory requirements Lead end-to-end audit engagements across finance, operations, compliance, and technology (can outsource areas where more specialised knowledge is needed) Manage relationships with outsourced audit providers for specialist areas (e.g. IT audit, specific regulatory reviews) Identify control gaps and provide actionable recommendations to process owners and management Report audit results to the senior leadership and the Supervisory Board Monitor and follow up on the implementation of audit recommendations Stay current on regulatory developments relevant to Mintos. Your professional skills and background Must-haves: 5+ years of internal or external audit experience, ideally in financial services or a regulated fintech environment Strong understanding of risk-based audit methodology and internal controls Experience working with or reporting to a Board / Audit Committee Ability to work independently and manage the full audit lifecycle with limited support Excellent communication skills - able to translate complex findings into clear, actionable language for non-specialists Nice-to-haves: Experience coordinating outsourced audit engagements Familiarity with relevant regulatory frameworks (e.g. LB, EBA guidelines, MiFID II) What we offer: 💸Competitive salary and stock options. Your experience and contribution matter, and we reflect that in fair compensation. You’ll also receive equity so you can share in the value you help create. 🤹Flexibility that fits real life. We understand how important it is to stay connected with colleagues while having the opportunities to work remotely. Come to the office to collaborate and be productive side by side, work from home when you need to, and spend up to three months each year working from another country. 🌴Generous vacation policy. Rest and recovery are essential. We don’t limit vacation to the minimum required by law. Take the time you need to recharge and come back refreshed. 🧠Learning and growth. An annual €1,200 learning budget to support your professional and personal growth. Whether you want to explore something new or deepen your expertise, we’ll support you along the way. ☕Very well-equipped office. Comfortable environment matters. When in the office, enjoy the parking, showers, kitchen with snacks and drinks, massage chair, nap room and others. Proud to be recognized for fairness Mintos was recognized by Figure Baltic Advisory for fairness and equality in compensation and representation, achieving 3rd place in 2025. International team of 170+ people from 17+ countries Join a diverse team where different perspectives and experiences are valued. We work across Europe, share ideas openly, and collaborate to solve meaningful challenges together. Mintos is an equal opportunity employer. We're committed to building a diverse team and creating an inclusive workplace for everyone. If you need accommodations during the interview process, contact us at [email protected]. Locations Riga, Latvia Monthly salary €4,100 Employment type Full-time About Mintos Mintos is a leading European investment platform that enables individuals to build long-term wealth by investing in a unique combination of assets, such as loans, bonds, real estate, and more, all in one place. Mintos is powered by an international team of 180+ professionals working across offices in Riga and Berlin. The company fosters a culture of collaboration, openness, innovation, and flat hierarchies - offering a dynamic, high-impact environment where every team member has the opportunity to grow and shape the future of investing. Founded in 2014 Co-workers 180