Senior Internal Auditor

<p>Paysafe is a le<span>ading payments platform with an extensive track record of serving merchants and consumers in the global entertainment sectors. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through industry-leading capabilities in payment processing, digital wallet, and online cash solutions. With 29 years of online payment experience, an annualized transactional volume of $152 billion in 2024, and approximately 3,300 employees located in 12+ countries, Paysafe connects businesses and consumers across 260 payment types in 48 currencies around the world. Delivered through an integrated platform, Paysafe solutions are geared toward mobile-initiated transactions, real-time analytics and the convergence between brick-and-mortar and online payments. Further information is available at www.paysafe.com.</span><span> </span></p> <p><strong><span>It starts here. Have a global impact on the world of payments.</span></strong></p> <p> </p> <p><strong><span>What Paysafe stands for: </span></strong></p> <ul> <li><span>Being <strong>open </strong>and honest.</span></li> <li><span>Keeping <strong>focused</strong>.</span></li> <li><span>Operating with <strong>Courage</strong>.</span></li> <li><strong><span>Pioneering</span></strong><span> the future.</span></li> </ul> <p><span>Our values and culture are driven by Equality, Development, Social Responsibility and Wellbeing. If you want to find out more about life at Paysafe, check out our careers page </span><span><a href="https://www.paysafe.com/en/careers/">here</a></span><span>.  </span></p> <p> </p> <p><strong><span>How we work:</span></strong></p> <p><span>We follow a hybrid working model, spending an average of three days per week at our office location. The office is located in Gresham Street next to St Paul’s cathedral with easy access and transport links via St Paul’s, Bank, Cannon Street, City Thameslink, Liverpool Street, Farringdon, Mansion House.</span></p> <p> </p> <p><strong><u><span>Job Role Summary</span></u></strong></p> <p><span>Paysafe are hiring for a Senior Internal Auditor who contributes to the value of the Group Internal Audit function by performing audit engagements on Paysafe-related activities by participating as part of an engagement team or individually under the direction of Internal Audit management. </span></p> <p> </p> <p><strong><span>Essential Responsibilities </span></strong></p> <ul> <li><span>Keeping updated on Paysafe policies/procedures and IIA standards</span></li> <li><span>Conducting and documenting risk-based and core assurance reviews of Paysafe activities, with the aim of improving the efficiency and effectiveness of controls to manage key operational, financial, and compliance risks, in collaboration with other Group governance functions</span></li> <li><span>Conducting and documenting analysis of financial/operational data to support the Internal Audit methodology including risk assessment, control testing and identification of potential anomalies</span></li> <li><span>Conducting and documenting testing to assess the performance of key controls, to provide assurance on their design and operating effectiveness</span></li> <li><span>Conducting, documenting and presenting results of Sarbanes-Oxley (SOX) testing of assigned internal controls to the required standard that maximises reliance placed on the work by management and external audit</span></li> <li><span>Producing reports communicating observations, risks, recommendations and agreed management actions arising from audit work</span></li> <li><span>Producing and presenting status updates on assigned audit activities to Internal Audit team and Paysafe stakeholders</span></li> <li><span>Conducting periodic follow-up of the implementation of recommendations resulting from internal audit work</span></li> <li><span>Liaise with third party audit service providers and other internal/external partners of Internal Audit in order to ensure audit work is conducted effectively and efficiently</span></li> <li><span>Other related duties as directed by line management</span></li> </ul> <p> </p> <p><strong><span>Essential Competencies </span></strong></p> <ul> <li><span>Upholds and promotes the IIA’s Code of Ethics</span></li> <li><span>Applies ethical principles and values to the activities being audited</span></li> <li><span>Adheres to Paysafe’s key policies, practices and procedures</span></li> <li><span>Treats others fairly without discrimination</span></li> <li><span>Discusses ethical conflicts with the Chief Audit Officer (CAO)</span></li> </ul> <p> </p> <p><strong><span>Internal Audit Management </span></strong></p> <ul> <li><span>Analyses own strengths and weaknesses to maximise personal contribution to Paysafe</span></li> <li><span>Strives for quality and excellence and encourages others to do the same</span></li> <li><span>Takes personal accountability for results delivered in areas of responsibility</span></li> <li><span>Develops