Modulr is looking for an Auditor to join our Internal Audit function. This role gives you the opportunity to look across our business and ensure we are appropriately controlling our risks. If you are an experienced internal auditor with a delivery focus, as well as a strong understanding of risk and control, we would love to help you use these skills to develop and grow our newly established Internal Audit function. This is a rare opportunity to join a new IA function, offering plenty of scope to help design and embed our approach.
About Modulr
- Modulr ranked 18 on LinkedIn’s 2019 Top Startups List in UK
- Named an official Best Workplace by Great Places to Work in 2020
- Ranked as the second fastest growing tech company in the UK by Dun & Bradstreet
- Awarded £10 million from the BCR Fund to further develop our innovative product.
- Recently received £9m in funding from PayPal Ventures
- Four years old, we have offices in London, Edinburgh and Dublin
- We have processed over 80m transactions to date with a value in excess of £50 billion of business payments.
- We are multi-award winning and want to keep creating a world class product.
- Most recently won ‘Best Initiative from an SME’ category at the Card and Payments Awards.
Modulr is a fintech scale-up that is breaking new ground within the payments sector. We are in a digital age when businesses need to move money 24/7 instead of operating within regular banking hours. Companies are under mounting pressure to manage their cashflow, control their costs, comply with regulations and handle complex supplier, customer and employment payment arrangements. Modulr develops cutting-edge API-first solutions that enable businesses to overcome these challenges and take control of their money.
The key tasks of your role will include:
- Responsible on a day-to-day basis for delivery of designated audit work within audits and review of business systems and processes as set out in the quarterly audit plan in accordance with professional and company standards.
- Deliver designated tasks in line with departmental quality standards, conforming with professional guidelines (Standards, Ethics and Financial Services Code) issued by the Chartered Institute of Internal Auditors.
- Assist in the identification of practical remedial actions with management, agreement of action plans, and production of high quality draft reports for review by the Head of Internal Audit, and coordination of the final report for issue.
- Provide advice on controls and risk management and other consultancy services as required by the business and management. Include participation in business-led risk management workshops.
- Input to the assessment and scoring of Audit Universe, IA plan as required.
- Participate in and undertakes special projects and investigations as directed by the Head of Internal Audit in the overall drive for improvements in the company's control environment.
- Contribute to coordination of governance reporting as required.
- Proactively assist in the continuous development of standards and procedures within the department.
About You: To join us as an Auditor you’ll need:
- Bachelor's degree in accounting, finance, business or management information systems, or equivalent experience.
- Certified Internal Audit (CIA), Certified Information Systems Auditor (CISA), Certified Accountant (CA/ACCA), or related certifications is an additional benefit.
- Problem-solving skills.
- Decision making skills.
- Research and reporting skills.
- Analytical skills and great attention to detail.
In addition to a market leading salary, we offer the following benefits:
Modulr offers highly competitive salary and benefits packages; our employees enjoy the benefits of flexible working. The office is modern, with lots of natural light and has break out areas. Importantly, our work is challenging and interesting, you will gain valuable experience in a rapidly scaling business at an important phase of growth while contributing to our collaborative culture.
- Bonus
- Pension
- Flexible benefits
- 34 days holiday
- Training allowance
- Opportunities for career development
- Flexible working