Group Internal Auditor

About the job

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Mission

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We are seeking a Group Internal Auditor to join our team in Belgium. This role reports to the Head of Group Internal Audit. This is an excellent opportunity for a professional with at least 3 years of experience. You will gain valuable experience in assessing the company’s internal controls and its ability to manage and control risks, while contributing to the team’s mission of providing independent assessments to the Audit Committee, Management, and regulators. We are looking for a self driven individual eager to learn and grow within a dynamic fintech environment.

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Responsibilities 

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This is what we expect of you:

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• Conduct audits: Perform risk-focused audits across various areas, including business operations, control functions, and IT, always adhering to our company's high standards and best practices.
• Manage the audit process: This involves all aspects of an audit, from planning and defining the scope, to testing controls, documenting findings, writing clear audit reports, and discussing the results with management.
• Build relationships: Maintain strong working relationships with key individuals, primarily within the Benelux region.
• Monitor risk: Proactively identify and report any changes in the company's risk profile to Audit Management.
• Investigate incidents: Look into operational incidents, analyze what happened, and collaborate with relevant teams to implement improvements and prevent future occurrences.
• Maintain data integrity: Help keep our audit databases accurate and up-to-date.
• Provide guidance: Offer advice and support to stakeholders on control-related matters.
• Support risk assessments: Assist in updating group-wide risk assessments.
• Contribute to reporting: Help in preparing reports for the Audit Committee.‍

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About Unifiedpost

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At Unifiedpost Group, our mission is to make business easy and smart by helping organisations build strong digital connections with their customers and suppliers. We are a leading financial technology company that simplifies and automates business processes through our innovative digital solutions. Our platform connects businesses with their customers, suppliers, and financial institutions, enabling seamless electronic document processing, invoicing, payment services, and administrative workflows.

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Our cloud-based open network of consumers and organisations - small or large, local or global - promotes collaboration, digital interactions, document exchanges, payments and cash flow optimisation. It also enables us and our partners to create additional data-driven services to help organisations grow.

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In our trusted network we equip every verified participant with the right tools to digitise and automate business processes including order-to-cash and procure-to-pay processes. Those tools range from smart mobile and web applications over software integrations all the way to fully documented APIs.

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Our vision is to become the leading digital one-stop shop solution for administrative, financial, and payment processes and communications between parties. By leveraging cutting-edge technology and a customer-centric approach, Unifiedpost Group empowers businesses to focus on their core activities while we handle the complexities of their financial and administrative processes.

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Take a look at our website https://www.unifiedpostgroup.com/ for more information. ‍

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We would be happy to see

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The ideal candidate would have:

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• A Master’s degree in Accounting, Finance, Information Technology, or a related field. 
• 2-6 years of relevant experience in audit, risk management, or risk control—preferably gained within a top-tier public accounting firm, financial services institution, or fintech company.
• Recognized certifications such as CIA or CISA (considered a strong advantage).
• A proven ability to conduct audits and deliver tangible value in complex business or IT environments.
•  Strong analytical skills and knowledge of MS Excel. 
• Excellent written and verbal communication skills, complemented by interpersonal and collaborative abilities.
• Practical understanding of operational risks relevant to fintech companies operating within the European regulatory landscape.
• A naturally inquisitive mindset, with the drive to thoroughly investigate processes and propose actionable solutions.
• Independent, self motivated with  the ability to work effectively as part of a team.
• Full fluency in English; proficiency in Dutch or French would be a considerable asset.
• Openness to international travel, up to approximately 15% of the time (EU).

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This is what you win

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We offer a market-conformed gross salary that reflects your skills and experience. Furthermore, we offer an insurance package (hospitalization, guaranteed income and pension benefits) and a company car including fuel- or charging pass. We provide a net expense allowance, additional vacation days and flexible hours with home based- working possibilities to allow our employees a healthy work- life balance.

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Unifiedpost Group is offering more and more services that require a great deal of trust from our customers. As a result, all roles within any of the companies of the Unifiedpost Group are subject to some form of a background check. For most roles, this will involve a simple identity and degree verification. For other roles, we might be required to also verify your criminal record and employment history.

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We are committed to fostering a diverse and inclusive workplace where everyone feels valued and respected. As an equal opportunity employer, we welcome applications from all backgrounds. Guided by the OECD Responsible Business Conduct and UN Human Rights principles, we are dedicated to ethical practices and making a positive impact through our innovative solutions.