Career

Internal auditor

Latvia, Riga | Internal Audit department

At TWINO we are working hard to offer the most comprehensive investment trading opportunities for European retail investors and are looking for a new team member to help shape and deliver on our vision. Our ambition is to disrupt the world of finance and become a successful player in the online trading and investments universe for retail customers. This opportunity is for you if you are highly motivated, ambitious, and seeking a challenging and rewarding environment!

By joining the AS TWINO Investments team as an Internal Auditor, you will be responsible for evaluating internal controls are sufficient and working as intended, operating procedures are being performed consistently and efficiently, and activities within the company comply with regulatory requirements, industry standards, and internal policies.

Your responsibilities
Ensure independent assessment of the company’s internal control system and its effectiveness
Perform timely and accurate audit reports, agree on findings and actions with the responsible management
Provide feasible improvement and protect the company’s value by risk-based assurance and advice
Provide advice on the development of the internal control system
Monitor the implementation of previous audit recommendations
What we are looking for
Proven experience from the banking business or financial industry, or experience from Big4 audit companies
Knowledge of auditing concepts, methodology knowledge and principles
Strong logical thinking, analytical skills and proactive mindset
Ability to work independently, multitask and prioritize tasks
Attention to detail, good communication skills and a problem-solving mindset
Professional certification (CIA, CISA, or equivalent) is preferred but not critical
Fluency in English and Latvian language

At TWINO it is not about entitlement, it is about impact. A good idea is always taken seriously, and you can truly make a difference. We offer you large responsibility from day one. We encourage an open feedback culture and team effort. If you show collaborative spirit, drive and passion, your learning curve will be steep and your career opportunities with TWINO - immense.

We offer good and competitive terms of employment, an exciting employee benefits program, and a competitive remuneration package. The salary range for this position varies from 1800 EUR – 2500 EUR gross depending on the skill set, experience, and other competencies.

For more information reach out to our Talent Acquisition Specialist

Vineta Berzina

[email protected]

Apply until 13.08.2021

Apply now

Why #lifeatTWINO

Work from anywhere

We believe in the benefits of working remotely and offer all our employees the possibility of working remotely. Think and work exactly where you're personally most productive

Workation

Team-buildings that combine work and leisure once a year for each team. Meet with your team outside your usual work environment, travel while working and experience something new with your colleagues

Kids Day & gifts for kids

We love to surprise the youngest members of the TWINO family – Christmas gifts, tailor-made gaming kits or Kids Day is TWINO's way of cherishing our kids

Development of your choice

We give a lot of freedom when it comes to your personal development. You get access to an individual yearly development budget calculated form your salary that you can spend on the development activities you choose for yourself. Whether it's inspiring conferences or private mentoring sessions - it's all up to you

Growth Camp

We empower our people to gain new skills and grow professionally. Our unique training program Growth Camp allows us to expand our horizons through engaging, interactive & targeted learning sessions & workshops on various topics

Heavy social agenda

We have our yearly summer team-building event, we head to the slopes in the winter and have a grand Christmas party! We're keeping things interesting through social events, traditions and celebrations. There's always something going on