Internal Auditor

About PaymentwallPaymentwall is a leading global payment platform offering access to 150+ local payment methods — including cards, bank transfers, e-wallets, prepaid cards, and mobile carrier billing — through a single seamless integration. We empower digital businesses, game developers, and online merchants to grow internationally by delivering secure, innovative, and localized payment solutions.Position OverviewPaymentwall Latvia is seeking an experienced Internal Auditor to join our compliance and risk management team. This role is designated as a key internal control function and must be held by an individual of good repute and proven competence, in accordance with the EBA Guidelines (EBA/GL/2021/06) as applied by the Bank of Latvia.The Internal Auditor will be responsible for evaluating the effectiveness of internal controls, governance, and risk management frameworks while ensuring compliance with EU and Latvian regulatory requirements for payment institutions.What We ValueAt Paymentwall, our culture is built on:● Honesty & Trust – We act with integrity and transparency.● Learning & Curiosity – We encourage innovation, new ideas, and continuous growth.● Diversity & Global Mindset – We embrace multicultural perspectives and global collaboration.Key Responsibilities●Develop and implement a risk-based annual audit plan, approved by the Board.●Conduct independent audits across Compliance, Risk, Finance, Operations, and IT.●Assess the design and effectiveness of internal controls to mitigate operational, ICT, and financial crime risks.● Review internal policies and procedures for alignment with PSD2, AMLD5/6, GDPR, DORA, and Bank of Latvia requirements.●Identify control gaps, issue audit findings with recommendations, and follow up on remediation actions.● Prepare and present reports to senior management and the Board on audit outcomes and emerging risks.●Support preparations for regulatory inspections and collaborate with external auditors. and supervisory authorities.Requirements●Bachelor’s degree in Finance, Accounting, Law, Business Administration, or a related field.● Minimum 5 years of experience in internal audit, risk management, or compliance in financial services or fintech.●Strong knowledge of EBA/GL/2021/05, EBA/GL/2019/02, DORA, PSD2, and relevant Latvian regulations.● Experience with risk-based auditing, governance frameworks, and internal control design.● Professional certifications (e.g., CIA, CISA, ACCA) are an advantage.● Excellent written and spoken English and Latvian.● Strong analytical skills, high ethical standards, and independent judgment.What We Offer● Competitive salary and financial stability● Paid vacation and annual performance reviews● Individual career development pathway● High-energy, international, and innovative team●● Opportunity to contribute to internal control and regulatory readiness within a global payments company