Current jobs related to Head of Internal Audit - Tallinn, Harjumaa - IPF Digital

  • Internal Auditor

    1 week ago

    Tallinn, Harjumaa, Estonia Evotym Full time

    About the ClientOur client is a fast-growing international fintech company providing digital asset and payment services across multiple jurisdictions in Europe and beyond. With a strong focus on governance, transparency, and compliance, the company is preparing for MiCA licensing and enhancing its internal control and risk management capabilities. Operating...

  • Internal Auditor

    2 weeks ago

    Tallinn, Harjumaa, Estonia HeadHunters Hub Full time

    Our client, anEstonia-based Virtual Asset Service Provider (VASP)currently progressing through theCASP and EMI licensing process, is seeking anexperienced Internal Auditorto provide independent oversight of governance, risk management, and internal controls The company is part of a Global Group – a multi jurisdictional fintech and digital asset...

  • Advisory | Accounting | Audit | Tax | Payroll

    3 days ago

    Tallinn, Harjumaa, Estonia ITC WORLDWIDE Full time

    About UsITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less Our exceptional people are the cornerstone of our unique culture and talent experience.Responsibilities*...

  • International eCommerce Operations Associate

    3 days ago

    Tallinn, Harjumaa, Estonia The Ridge Full time

    Job OverviewWe're looking for a proactive, detail-obsessed International e

  • Head of Payments

    2 weeks ago

    Tallinn, Harjumaa, Estonia Recruiter4you Full time

    We are supporting our client, a fast-growing company within the Web3/Crypto space, in identifying a talented Head of Payments & Security to join their leadership team. This is a fully remote position, reporting directly to the Head of Operations, and will take full ownership of all payments, fraud, risk, and security-related functions across the...

  • Head of Resources Management

    1 week ago

    Tallinn, Harjumaa, Estonia International Organization for Migration Full time

    DescriptionUnder the overall supervision of the Head of Office (HoO) in Tallinn and under the functional supervision of the Senior Sub-Regional Resources Management Officer (SSRRMO) in the Sub-Regional Office (SRO) Brussels, the Department of Financial Management (DFM) at Headquarters (HQ) and the Administrative Centres in Manila (MAC) and Panama (PAC), the...

  • Head of Resources Management

    1 week ago

    Tallinn, Harjumaa, Estonia Vacancies at IOM Indonesia Full time

    Job Identification 16902Posting Date 11/19/2025, 08:22 AMApply Before 12/10/2025, 10:59 PMContract Type Fixed-term (1 year with possibility of extension)Vacancy Type Vacancy NoticeRecruiting Type National OfficerGrade NO-AAlternative Required Language 1 EnglishAlternative Required Language2 EstonianUnder the overall supervision of the Head of Office (HoO) in...

  • Head of Security and Fraud

    2 weeks ago

    Tallinn, Harjumaa, Estonia Recruiter4you Full time

    We are supporting our client, a fast-growing company within the Web3/Crypto space, in identifying a talented Head of Security and Fraud to join their leadership team. This is a fully remote position, reporting directly to the Head of Operations, and will take full ownership of all payments, fraud, risk, and security-related functions across the...

  • Group Head of Partner Ecosystem

    1 day ago

    Tallinn, Harjumaa, Estonia Iute Group Full time

    Who we areIute Group is a fast-growing fintech company founded in 2008 in Estonia. We operate in Albania, Moldova, North Macedonia, and Bulgaria, offering consumer finance, payments, banking, and insurance services. Our mission is to deliver an outstanding personal finance experience – powered by technology and elevated by the human touch.About the...

  • Head of Inflight Experience

    1 week ago

    Tallinn, Harjumaa, Estonia Marabu Airlines Full time

    Marabu Airlines is on a mission to createseamless, soulful and sea-bound travel experiences,and we believe it all starts onboard. We are now looking for an experienced and visionaryHead of Inflight Experienceto shape the heart of our product in the sky.This is your opportunity tolead one of the most creative and impactful areas of our customer journey, from...

Head of Internal Audit

2 weeks ago

Tallinn, Harjumaa, Estonia IPF Digital Full time €80,000 - €120,000 per year

We are seeking a
Head of Internal Audit
who will play a key role within IPF Digital, leading and executing the internal audit strategy across all markets. This role will be responsible for ensuring effective risk management, governance, and control processes, while providing independent assurance and actionable insight to IPF Digital management and the Group Head of Internal Audit. Our ideal candidate will strengthen the organisation's ability to manage risks, comply with regulatory requirements, and continuously improve its operations in line with the IPF Digital business strategy.

About IPF Digital (in a nutshell)

IPF Digital provides fast, flexible, and convenient credit solutions under the Creditea and Credit24 brands to retail customers in Estonia, Latvia, Lithuania, Mexico, Australia, and the Czech Republic.

Our solutions are designed to be mobile-first with fully digital processes. The technology stack includes a native mobile APP, digital web journeys, and micro-services infrastructure. We offer different type of loan product like instalment loan, credit line, and buy-now-pay-later.

Our customers might require money for something vital, such as paying an unexpected bill or coping with day-to-day expenses. Or they may be looking for help to carry out home improvements, buy a car, or start a business.

Whatever they need, we offer innovative financial services that are respectful, responsible, and straightforward.

Key Responsibilities:

  • Develop and deliver the internal audit plan
    , ensuring coverage of key business risks, including those specific to the E-Money Institution (EMI) in Estonia with Group Internal Audit methodology and regulatory expectations.
  • Provide independent assurance on governance
    , risk management, and controls, with focus on EMI compliance and Estonian regulator (Finantsinspektsioon) requirements.
  • Monitor e-money licence obligations
    , including safeguarding of funds, capital adequacy, AML controls, and operational resilience.
  • Engage with senior stakeholders
    across IPF Digital and the wider Group to align on risks and regulatory priorities.
  • Report and liaise with regulators
    , ensuring timely communication of audit findings, risk assessments, and remediation progress.
  • Manage audit resources and third-party providers
    , ensuring efficient delivery of the audit plan and adherence to quality standards.
  • Advise leadership
    with insights on internal controls, governance, and compliance processes.
  • Promote a culture of risk awareness and integrity
    , embedding compliance responsibilities across the business.
  • Stay current on laws, regulations, and best practices
    to drive continuous improvement and best-in-class audit delivery.

Qualifications, skills and experience:

  • Degree-level education with
    professional accounting qualification
    (ACA, ACCA, CIMA) or equivalent;
    CIA/CMIIA certification
    desirable.
  • 7+ years' experience
    in risk-based internal auditing within complex, multinational environments, with background in accounting, financial reporting, or business process management.
  • Strong knowledge of
    internal audit, governance, risk, and control frameworks
    , plus understanding of financial products and digital lending models (desirable).
  • Proven ability to
    manage senior stakeholders
    and collaborate across geographically dispersed teams.
  • Excellent
    communication, report-writing, and presentation skills
    , credible with senior leaders.
  • Strong
    analytical and problem-solving abilities
    , able to manage multiple complex projects under pressure.
  • Skilled in
    coaching and mentoring
    to support team development.
  • Fluent in English; proficient in
    Microsoft Office
    ; willing to travel as needed.

What we can offer you:

  • Competitive salary;
  • Annual bonus;
  • Additional employer health insurance and/or sports compensation (Stebby);
  • Anonymous mental health counseling service "Võõras Sõber";
  • Partial remote work opportunity;
  • Modern office in Ülemiste City;
  • Good work assets;
  • Parking near the office;
  • Internal and external training opportunities;
  • Career and development opportunities;
  • Fun company and team events - we even celebrate Halloween
  • Opportunity to work in a dynamic and fast-paced environment;
  • Chance to make a real impact on the growth and success of the company.

You will enjoy working at IPF Digital if you value a truly international work environment where you can take responsibility for your tasks; you value a friendly and open work culture and good teamwork.

Here's how our team describes our culture:

"The culture at IPFD is driven by our shared values. People are put first; we accept differences and encourage individuality. Due to our flat business structure, we enjoy collaborating. Although recognition is highly valued, failure is also accepted. Enjoying some good times together is also highly encouraged"

Sounds good? :) Then Please Apply, and let's meet up. ;)