Internal Auditor (m/f/d)

ABOUT US Unzer is a leading European fintech company with a mission to simplify international payments for e-commerce and retail businesses. Our brand was formed from 13 companies that now contribute to building a unique product covering the entire payment flow. At Unzer, we are driven by the belief that customers should enjoy a seamless shopping experience, no matter where they choose to shop. We are a team of over 750 experts from 70 different nationalities, dedicated to creating a state-of-the-art unified commerce platform. Our goal is to enable businesses to delight their customers with a seamless payment experience. Whether you're a tech enthusiast, payment expert, or dedicated support professional, we are looking for individuals who are passionate about making a difference. Our offices: We are based across Austria, Denmark, Germany, and Luxembourg with a HQ in Berlin. ABOUT THE TEAM We are looking for an enthusiastic and proactive Internal Auditor to support our team in building a strong and effective internal audit function. As a key member of the Internal Audit team, you will contribute to audit engagements across multiple jurisdictions, collaborating closely with both global and local teams. Reporting to the Head of Group Internal Audit, you will provide valuable insights and support to strengthen governance, risk management, and control processes. What your work will look like: Plan, execute, and document operational, technical and compliance-focused internal audits in line with established audit policies, professional standards, and guidance from the Head of Internal Audit. Provide independent evaluations of the effectiveness of business processes, risk management practices, and internal controls, ensuring alignment with regulatory and organizational standards. Identify and propose practical solutions to address control weaknesses or process inefficiencies, driving continuous improvement and operational value. Ensure adherence to relevant regulatory frameworks. Support the development of audit strategies and programs that reflect the organization’s priorities and the external regulatory landscape. Offer audit-related support for ongoing company projects and initiatives, ensuring compliance with internal policies and external regulations. Establish and maintain strong relationships across the organization to foster collaboration, act as a trusted advisor, and stay informed about evolving business and risk landscapes. Monitor developments in regulatory requirements, market trends, and business activities across Germany, Luxembourg, and Denmark to inform audit risk assessments and planning. Actively participate in cross-entity audits and contribute to projects that strengthen the organization’s compliance and risk management framework across all jurisdictions. What you need to be successful in this role: Proactive, energetic, self-starter with a hands-on mentality A university degree in business administration, finance, accounting, or a related field 6-8 years of relevant Internal Audit experience in internal audit or external , ideally within payment/credit institutions, financial service providers, or IT auditing Certified Internal Auditor (CIA) certification or equivalent preferred Strong knowledge of internal audit standards, methodologies and processes, including the IIA Global Internal Audit Standards Good knowledge of relevant financial-services regulatory frameworks, including AML/CFT, DORA, GDPR and payment-services regulation (PSD2 and evolving PSD3/PSR requirements) Excellent communication and influencing skills, fluent both in English (written and spoken), German or French is a plus Strong analytical and problem-solving skills, attention to detail, and the ability to work both independently and in a team environment Experience working in an international environment and across different cultures and regulatory jurisdictions Open to occasional travel to support audits in our other entities Please note that we will not sponsor your visa or relocation, and you must have a valid work permit to be eligible for this position. What’s next? Does it sound exciting? - Apply with your CV in English. Please don’t shy away if you don’t meet all the requirements! We’re looking forward to meeting you. We will get back to you within 14 days of receiving your application. The interview process includes a 30-minute intro call with a TA Partner, a 60 minute call with the hiring manager, and a 60-minute call with a peer team member and final executive interview (preferably on-site). Please note the process might alter depending on our team’s availability. WHAT'S IN THERE FOR YOU : 🏡 Work from home up to 60% of the time. We want you to keep your work-life balance. 🚲 Mobility support, whether you choose Swapfiets, Jobrad, or a Deutschlandticket - we've got you covered. 🫴 Explore counseling assistance, be it for professional or personal matters, through our associated platform. 🏖️ 15 days a year to work from your desired destination within the EU. 🕟 Flexible working hours – helping you balance work and life 📗 Learning budget of 1000 euros per year – you can develop your passions with us. 🎉 Enjoy some fun moments with your coworkers – we throw a company party once a year and host several team events! We are committed to protecting your personal data. Please find our applicant privacy information here . #LI-HYBRID