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Internal Audit Manager



Dublin, Ireland
Posted on Tuesday, May 14, 2024

Our passion at SumUp is championing small businesses. We believe in creating technology that is flexible, fair, affordable and easy to use. Every day millions of people around the world dream of starting their own businesses. We strive to help them to do this. Our long-term ambition is to “close the loop” by enabling businesses to turn transactions with customers into long-term relationships.

We're looking to welcome to our team an Internal Audit Manager who will be playing a key role in building internal audit frameworks for the majority of our European business at SumUp. The Internal Audit Manager will work closely with teams across SumUp and will be reporting to the Global Head of Internal Audit.

You will plan and conduct operational, financial, and compliance audits to evaluate the effectiveness of internal controls and organizational processes. You will also oversee risk management, prepare audit reports, present findings to top management, and recommend improvements and hence contribute to overall SumUp organizational health.

What you’ll do:

  • Lead day-to-day internal audit activities in the execution and management of operational, compliance, financial, and investigative audits with a focus on Ireland and UK

  • Keep abreast of Irish and UK regulatory developments, best industry practice and SumUp’s policies and procedures

  • Assess and evaluate the effectiveness of risk management, governance and internal controls across different business areas

  • Assist with coordination of internal audit related ad-hoc projects and contribute towards the development and improvement of the Internal Audit framework, methodology and templates

  • Build strong relationships with key stakeholders and foster a proactive culture towards internal controls and compliance

You’ll be great for this role if:

  • You have a professional accountancy qualification, e.g., ACCA/ACA/CPA/CIA or a Master Degree in Accounting/Finance/Business Administration or similar.

  • You have a strong internal audit experience within the financial services sector.

  • You have an excellent knowledge of the Irish and UK regulatory environment and internal controls.

  • You are experienced in audit standards and risk management as well as dealing with various stakeholders.

  • You have excellent communication skills and a high level of integrity.

Why you should join SumUp:

  • You’ll receive a budget for your individual development, attending conferences and external training.

  • We offer a competitive compensation package with private health insurance, life insurance, subsidised childcare, and 25+ days of paid leave.

  • You will have access to the SumUp Sabbatical, our Employee Referral and Employee assistance program for mental health as well as Fitness and language learning benefits.

  • We get together regularly for breakfasts, team events, and office parties.

About SumUp

Be empowered to do more that matters.

At SumUp, we're on a mission to empower small businesses across the globe by providing simple and affordable tools that allow them to thrive. Today, over 4 million businesses in 36 markets rely on SumUp as their financial partner to manage payments, finance and customer relationships.

Our commitment to small businesses is reflected in our diverse team of over 3,000 SumUppers from over 90 nationalities, united by global collaboration and an innovative mindset. Our core values lay the foundation for who we are and what we stand for, shaping our work culture and driving our success. We foster inclusivity and a continuous learning culture, providing a safe space for personal and professional growth. Our differences make us unique and strong as we strive to create an environment where everyone belongs and feels supported, no matter how they identify.

SumUp is proud to be an Equal Employment Opportunity employer, actively seeking and embracing diversity in our workforce. We don't make hiring or employment decisions based on race, colour, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender identity, sexual orientation, disability, age or any other basis protected by applicable laws or prohibited by company policy. Our commitment extends beyond recruitment to creating a safe and respectful workplace where harassment of any form is strictly prohibited.

Explore career opportunities with us and join a team driven by collaboration, innovation, and a shared vision of creating a world where everyone can build a thriving business. Discover more about our vibrant and inclusive work culture and how we work on our careers website, and follow our journey on LinkedIn and Instagram.

Job Application Tip

We recognise that candidates feel they need to meet 100% of the job criteria in order to apply for a job. Please note that this is only a guide. If you don’t tick every box, it’s ok too because it means you have room to learn and develop your career at SumUp.