Credit7 is a financial company in the consumer lending market. The company’s operations are regulated in accordance with NBU requirements.
We are systematically developing corporate governance, internal control, and risk management, strengthening the internal audit function and the quality of control procedures.
About the role
We are looking for an Internal Auditor to strengthen our existing internal audit function. This is a hands-on role for someone who wants to work with real business processes and assess the effectiveness of internal controls, not just perform formal compliance checks.
What you’ll do
- Plan and conduct internal audits.
- Assess the effectiveness of internal controls and processes.
- Analyze business processes and control procedures, and liaise with departments.
- Prepare audit reports and recommendations.
- Monitor the implementation of corrective actions.
- Participate in improving the internal control system.
Requirements
- 2+ years of experience in internal audit or internal control.
- Experience at a bank or financial company.
- Experience with NBU inspections is a plus.
- Ability to work with regulatory documents.
- Willingness to work in a hybrid format (Kyiv).
We offer
- Real influence on the company’s management system.
- Work on regulatory cases.
- A small-team environment without unnecessary bureaucracy.
- Competitive compensation (negotiable).
- Professional growth in regulatory audit.