TL;DR

Internal Auditor (Fintech): Plan and execute the annual internal audit program across finance, operations, compliance, and technology with an accent on risk management and regulatory compliance. Focus on designing audit plans, leading audit engagements, reporting to senior management and the Board, and ensuring control environment efficiency.

Location: Riga, Latvia with hybrid and remote work options

Company

Mintos is a fintech platform focused on building accessible long-term wealth solutions across Europe.

What you will do

  • Design and maintain the annual internal audit plan aligned with risk profile and regulatory requirements
  • Lead end-to-end audit engagements across finance, operations, compliance, and technology
  • Manage relationships with outsourced audit providers for specialist areas
  • Identify control gaps and provide actionable recommendations
  • Report audit results to senior leadership and the Supervisory Board
  • Monitor and follow up on audit recommendation implementation

Requirements

  • Location: Based in Riga, Latvia or able to work hybrid/remote within Europe
  • 5+ years of internal or external audit experience, ideally in financial services or regulated fintech
  • 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 full audit lifecycle
  • Excellent communication skills to translate complex findings clearly

Nice to have

  • Experience coordinating outsourced audit engagements
  • Familiarity with regulatory frameworks such as FCMC, EBA guidelines, MiFID II

Culture & Benefits

  • Competitive salary and stock options with equity participation
  • Flexible work arrangements including remote, office collaboration, and up to three months working from another country annually
  • Generous vacation policy beyond legal minimum
  • Annual €1,200 learning budget for professional and personal growth
  • Well-equipped office with amenities like parking, showers, snacks, massage chair, and nap room
  • Diverse international team of 170+ people from 17+ countries