Internal Auditor (m/f)

Opis posla

        Ensure full independence of Internal Audit in accordance with MiCA governance and HANFA expectations.

Independent Assurance Function:
- Establish and maintain Internal Audit function
- Develop Risk-Based Audit Plan
- Report directly to Board / Supervisory body

Audit Coverage Areas:
- Governance framework
- AML/CFT effectiveness
- Compliance function effectiveness
- Custody & safeguarding controls
- Financial reporting integrity
- Outsourcing & third-party risk
- Assessment of compliance with MiCA prudential, safeguarding, and conduct requirements

Reporting & Follow-Up:
- Prepare formal Audit Reports
- Track remediation actions
- Report deficiencies to Board
- Monitor implementation of corrective actions

Regulatory Readiness:
- Ensure audit readiness for MICA licensing
- Support regulator inspections
- Provide independent assessment of compliance framework
- Act as key independent control function for MiCA authorisation process in Croatia

Uvjeti:
Mandatory: University degree in Finance, Accounting, Economics, or Audit.

Professional certifications preferred:
- CIA (Certified Internal Auditor)
- ACCA/CPA
- CISA (if strong IT focus)

Professional Experience:
- Minimum 4 years in: Internal audit, External audit, Risk management, Big4 (strong advantage)
- Experience in financial institution / fintech / crypto / payment institution
- Experience working with regulatory frameworks in the EU
- Experience preparing an organisation for MiCA licensing and regulator inspections in the EU (strong advantage)

Regulatory Knowledge:
Understanding of:
- MiCA (EU 2023/1114)
- EU AML framework
- DORA (operational resilience)
- IFRS / financial reporting standards
- Internal control frameworks (COSO)

Technical Skills:
- Experience conducting:
- Risk-based audits
- Compliance audits
- Operational audits
- IT control audits (advantage)
- Strong documentation & reporting skills
- Ability to independently assess governance effectiveness
- Ability to design and implement an Internal Audit framework aligned with MiCA governance and internal control requirements

Personal Qualities:
- High independence & integrity
- Strong analytical mindset
- Ability to challenge senior management
- Structured and methodical approach
    

Kako se prijaviti

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