Internal Auditor

Millions of people across Europe are looking for better ways to build long-term wealth. We're building the platform that makes it possible. Currently we are on a journey to obtain a banking license from the European Central Bank (ECB) that will open new possibilities and help us build even more trust, which is key to long-term wealth building.

As our Internal Auditor, you'll be the primary owner of internal audit at Mintos - planning and executing the annual audit program, reporting findings to senior management and the Board, and ensuring our control environment meets regulatory expectations and we are doing things efficiently. If you’re excited about making investing more accessible, we'd love to hear from you.

As our Internal Auditor, you'll work across finance, operations, compliance, and technology, helping ensure our internal audit activities support Mintos’ risk management and regulatory environment.

You will:

• Design and maintain the annual internal audit plan, aligned with Mintos' risk profile and regulatory requirements
• Lead end-to-end audit engagements across finance, operations, compliance, and technology (can outsource areas where more specialised knowledge is needed)
• Manage relationships with outsourced audit providers for specialist areas (e.g. IT audit, specific regulatory reviews)
• Identify control gaps and provide actionable recommendations to process owners and management
• Report audit results to the senior leadership and the Supervisory Board
• Monitor and follow up on the implementation of audit recommendations
• Stay current on regulatory developments relevant to Mintos.

• 5+ years of internal or external audit experience, ideally in financial services or a regulated fintech environment
• Strong understanding of risk-based audit methodology and internal controls
• Experience working with or reporting to a Board / Audit Committee
• Ability to work independently and manage the full audit lifecycle with limited support
• Excellent communication skills - able to translate complex findings into clear, actionable language for non-specialists

Nice to have

• Experience coordinating outsourced audit engagements
• Familiarity with relevant regulatory frameworks (e.g. LB, EBA guidelines, MiFID II)

• Flexibility that fits real life. We understand how important it is to stay connected with colleagues while having the opportunities to work remotely. Come to the office to collaborate and be productive side by side, work from home when you need to, and spend up to three months each year working from another country.
• Generous vacation policy. Rest and recovery are essential. We don’t limit vacation to the minimum required by law. Take the time you need to recharge and come back refreshed.
• Learning and growth. An annual €1,200 learning budget to support your professional and personal growth. Whether you want to explore something new or deepen your expertise, we’ll support you along the way.
• Very well-equipped office. Comfortable environment matters. When in the office, enjoy the parking, showers, kitchen with snacks and drinks, massage chair, nap room and others.