Internal Auditor

Požiadavky na uchádzača

What we are looking for:

• Master’s degree in Accounting, Finance, Business, or a related field.
• 3+ years of experience in internal or external auditing, risk management, or compliance within a multinational corporation or public accounting firm.
• Experience in a high-tech, manufacturing, or public company environment is preferred.
• Strong knowledge of audit principles, risk assessment, internal controls, and financial processes.
• Professional certification (e.g., CPA, CIA, CISA, or equivalent) is a plus.
• Exceptional analytical and problem-solving skills with keen attention to detail.

Required education

• University education (Bachelor's degree)
• University education (Master's degree)

Čo budete robiť

This role offers the opportunity to work on complex operational, financial, and compliance audits across a multinational environment. As a key contributor to our internal audit engagements, you will provide independent assurance and insights to management, ensuring strong internal controls and risk management processes.

What you will do:

• Conduct internal audits across various business functions, focusing on operational efficiency, financial accuracy, and regulatory compliance.
• Develop a deep understanding of global operations to effectively identify key risks within a defined audit scope.
• Design and execute comprehensive audit tests to gather reliable data, evaluate internal controls, and support audit findings with well-documented evidence.
• Clearly communicate audit results, presenting findings and recommendations to management to enhance business processes and mitigate risks.
• Prepare detailed audit work papers to ensure completeness, accuracy, and compliance with professional auditing standards.
• Monitor and follow up on audit recommendations, ensuring timely implementation of agreed-upon corrective actions.
• Provide consultative support to business on risk and control improvements, offering recommendations to enhance controls efficiency and effectiveness.
• Partner with Internal Audit leadership to drive continuous improvement in audit methodologies and internal control frameworks.
• Travel domestically and internationally (~30%) to conduct on-site audits and gain firsthand operational insights.

Odmeňovanie

2 300 EUR/month

Salary offer (gross): From 2 300 EUR/month Base gross monthly salary starts from 2.300 EUR. The final offer could be, of course, negotiated higher than the advertised minimum - it all depends on your experience! In addition, there is also a variable part (a bonus) in value of 12% of your annual earnings.