Manager
Planet · London, United Kingdom · Hybrid
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Plan and run internal audits, manage co-sourced partners, and assess controls for payments and ITGC across regions.
Worth knowing: Three days a week in the office
About Us Planet is a leading technology company transforming payments by putting customer experience first. We offer integrated solutions that include payment processing, VAT refunds, dynamic currency conversion, and management services for merchants in the Retail and Hospitality sectors worldwide. In recent years, we have experienced significant growth, expanding our services and global presence. With strong private equity investors, Advent International and Eurazeo, we have the financial capital and expertise to grow our capabilities and reach through acquisitions. Our mission is to create a world of connected commerce where payments are simple, secure, and seamless, enabling our partners to deliver exceptional experiences to their customers Role Overview Planet is looking for a hands on, self motivated Internal Audit Manager looking for the next step in their career. We are moving to a co-sourced internal audit model and the successful candidate will have the opportunity to shape the internally managed audits and build a team that can meet the future needs of the business. What you will do Design and execute an Internal Control Framework Input into the design of the Audit schedule and Plan, Execute and deliver audit assignments, including, drafting audit issues, facilitate issue tracking and validate closure of issues. Manage co-source partnership to deliver and execute on audit plan. Utilize internal audit best practice tools and processes to evaluate Compliance with applicable laws, regulations, and enterprise standards in the European and North American regions. Stay updated on industry trends and regulatory changes affecting internal audit. Monitor and maintain quality control procedures throughout audit engagements Completing all work assigned on a timely basis, including ad hoc projects and special investigations. Evaluate test results: accurately identify symptoms, root cause, problems, and identify alternative controls. Pro-actively develop and maintain professional working relationships with colleagues, the business, and respective support areas and working in an integrated manner with fellow team members both locally and globally. Effectively communicate the results of audit work to senior management and stakeholders. Capable of operating in a fast paced environment while managing multiple assignments.
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