Internal Auditor

Location: Vilnius, Lithuania • Full time

Nexpay is one of the fastest-growing fintech companies in the Baltics providing a premium payments service for the digital assets industry (
With offices in Vilnius and Riga, the team is rapidly growing and we are looking for new team members. Working here, you will be part of a dynamic mix of people with different backgrounds, skills, experiences, and passionate minds.

As Internal Auditor You Will have

To provide quality audit services through providing consultation on enterprise-wide projects. Internal Auditor evaluates the adequacy, effectiveness, and efficiency of the systems of control within the company and the quality of ongoing operations.

Key responsibilities

  • Deliver a high-quality audit service.
  • Develop and implement effective audit techniques and procedures and utilize documentation skills that adequately support audit findings within a timely manner.
  • Evaluate and analyze the effectiveness of more complex procedures and internal controls within the assigned corporate or compliance area, using appropriate audit skills, techniques, and judgment.
  • Prepare and present reports that reflect audit results in well-written Audit Reports, document audit process.
  • Contribute to the improvement of risk assessment, control effectiveness of the company.
  • Determining internal audit scope and developing strategic and annual audit plans.
  • Perform other duties as assigned.


  • Minimum of 3 years internal auditing or comparable work-related experience.
  • Thorough knowledge of bank policies, procedures, and practices in the areas assigned.
  • Strong knowledge in a specific area(s) such as compliance, Information Systems Technology, Financial/Accounting, Operations, etc.
  • Ability to identify, analyze and solve complex issues quickly with logic and reasoning.
  • Ability to work with little or no supervision on audit assignments, determining when to act independently and when to refer situations to superiors.
  • Ability to effectively communicate complex issues to companies management, both orally and in writing, in an accurate well-organized, logical manner to effect action.
  • Fluency in English and Lithuanian.

We Offer

  • Gross salary between 3500 EUR and 4500 EUR per month based on qualification.
  • A unique opportunity to participate in creating a globally relevant company in the fintech market.
  • Health insurance.
  • Equity options.
  • Partial remote flexibility.
  • Training and development programs.
  • Parking spot in the centre of Vilnius.

If you are interested, please send your CV [email protected]

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