Mintos
Internal Auditor
Rīga, Latvia · Work style not stated · Full-time
Posted over 6 months ago: check it’s still open
Apply on the employer’s site ↗See how well you match this job
You apply directly with the employer. ROLIVA does not submit applications from this page and is not the employer.
About the role
Description from the employer’s posting. Check the employer’s page for the current version.
- EmployerMintos
- LocationRīga, Latvia
- Work styleWork style not stated
- Employment typeFull-time
- Employer posted
Millions of people across Europe are looking for better ways to build long-term wealth. We're building the platform that makes it possible. Currently we are on a journey to obtain a banking license from the European Central Bank (ECB) that will open new possibilities and help us build even more trust, which is key to long-term wealth building.
As our Internal Auditor, you'll be the primary owner of internal audit at Mintos - planning and executing the annual audit program, reporting findings to senior management and the Board, and ensuring our control environment meets regulatory expectations and we are doing things efficiently. If you’re excited about making investing more accessible, we'd love to hear from you.
What you'll do
As our Internal Auditor, you'll work across finance, operations, compliance, and technology, helping ensure our internal audit activities support Mintos’ risk management and regulatory environment.
Show full description
You will:
Design and maintain the annual internal audit plan, aligned with Mintos' risk profile and regulatory requirements
Lead end-to-end audit engagements across finance, operations, compliance, and technology (can outsource areas where more specialised knowledge is needed)
Manage relationships with outsourced audit providers for specialist areas (e.g. IT audit, specific regulatory reviews)
Identify control gaps and provide actionable recommendations to process owners and management
Report audit results to the senior leadership and the Supervisory Board
Monitor and follow up on the implementation of audit recommendations
Stay current on regulatory developments relevant to Mintos.
Your professional skills and background
Must-haves:
5+ years of internal or external audit experience, ideally in financial services or a regulated fintech environment
Strong understanding of risk-based audit methodology and internal controls
Experience working with or reporting to a Board / Audit Committee
Ability to work independently and manage the full audit lifecycle with limited support
Excellent communication skills - able to translate complex findings into clear, actionable language for non-specialists
Nice-to-haves:
Experience coordinating outsourced audit engagements
Familiarity with relevant regulatory frameworks (e.g. LB, EBA guidelines, MiFID II)
What we offer:
💸Competitive salary and stock options. Your experience and contribution matter, and we reflect that in fair compensation. You’ll also receive equity so you can share in the value you help create.
🤹Flexibility that fits real life. We understand how important it is to stay connected with colleagues while having the opportunities to work remotely. Come to the office to collaborate and be productive side by side, work from home when you need to, and spend up to three months each year working from another country.
🌴Generous vacation policy. Rest and recovery are essential. We don’t limit vacation to the minimum required by law. Take the time you need to recharge and come back refreshed.
🧠Learning and growth. An annual €1,200 learning budget to support your professional and personal growth. Whether you want to explore something new or deepen your expertise, we’ll support you along the way.
☕Very well-equipped office. Comfortable environment matters. When in the office, enjoy the parking, showers, kitchen with snacks and drinks, massage chair, nap room and others.
Proud to be recognized for fairness
Mintos was recognized by Figure Baltic Advisory for fairness and equality in compensation and representation, achieving 3rd place in 2025.
International team of 170+ people from 17+ countries
Join a diverse team where different perspectives and experiences are valued. We work across Europe, share ideas openly, and collaborate to solve meaningful challenges together.
Mintos is an equal opportunity employer. We're committed to building a diverse team and creating an inclusive workplace for everyone. If you need accommodations during the interview process, contact us at people@mintos.com.
Check your resume against this job Free, no sign-up. Nothing you paste is stored.
Staying safe while you apply
- Never pay to apply, interview or accept an offer. ROLIVA never asks you for payment to apply to a job.
- Apply only through the official “Apply on the employer’s site” button, on the employer’s own site, and check that a recruiter’s email uses that employer’s own domain rather than a free email address.
- Be cautious of an offer made with no real interview, or pressure to decide quickly or share financial details early.
Does something look wrong with this listing? Use “Report broken link” in the role details, or read ROLIVA’s full job-safety guidance ↗.
Preparing for this role with ROLIVA
- Check the fit.
Compare the requirements with the experience you have confirmed, including gaps.
- Prepare honestly.
Build interview stories and application drafts from your own evidence.
- Keep track.
Save the role and record your own application status and follow-ups.
At a glance
- Employment typeFull-time
- Employer posted
- Added to ROLIVA
- Last checked