We are looking for a proactive Internal Audit manager with strong experience in fintech and cryptocurrency regulations, who is ready to take on new challenges and contribute to our growth.
Key Responsibilities:
- Conduct regular internal audits of operational, financial, compliance, and risk management processes, with a particular focus on MiCA regulatory requirements.
- Review the alignment of internal policies and procedures with MiCA, as well as other relevant regulations (e.g. AML, DORA, GDPR).
- Prepare audit reports and formulate recommendations for the Management Board and/or Supervisory Board.
- Monitor the implementation of corrective actions following audit findings.
- Collaborate closely with the Compliance Officer and teams from Legal, IT, and Finance departments.
Requirements:
- Higher education in Audit, Economics, Finance, Law, or IT.
- Minimum 2–3 years of experience as an internal or external auditor, preferably within the financial, fintech, or cryptocurrency sector.
- Fluent English (minimum С1 level) to enable collaboration with international stakeholders.
- Strong sense of independence and ethical work approach.
- Advanced data analysis skills.
- Basic knowledge of financial documentation principles.
- Understanding of risks associated with crypto asset service providers.
- Strong interpersonal skills, particularly in auditing the activities of others.
- Experience in preparing management-level reporting and recommendations.
We offer
- Competitive salary.
- Opportunities for development and career growth.
- Collaborative team environment and comfortable working conditions.
- Work in a dynamic, international, and multicultural environment.
- An ambitious team creating a useful and exciting product.
- Reimbursement for training books and courses. We encourage a desire to grow and become the best in your field.
- We take care of the physical health of our employees. Company paid sports activities.
Job Type
- Full Time, from 9:00 AM to 6:00 PM Cyprus time (with a 1-hour lunch break).
- Fully remote or office-based in Warsaw (Poland).