Financial Internal Auditor

About the role

We are looking for a detail‑oriented Financial Internal Auditor to join our finance team. The role involves evaluating internal controls, ensuring compliance with accounting standards and regulations, and identifying opportunities to enhance operational efficiency and risk management.

Key responsibilities

• Plan, execute and document internal audit assignments in line with the annual audit plan.
• Assess the adequacy and effectiveness of internal controls, risk management and governance processes.
• Verify that business operations comply with relevant laws, regulations, internal policies and accounting standards such as IFRS and GAAP.
• Prepare clear, concise audit reports that highlight findings, risk exposures and recommendations.
• Assist in the preparation and coordination of external audits and regulatory reviews.
• Conduct follow‑up audits to monitor the implementation of corrective actions.

Required profile

• Bachelor’s degree in Accounting or Finance.
• 3–5 years of experience in internal or financial audit.
• Strong knowledge of IFRS or GAAP accounting standards.
• High ethical standards, confidentiality and professional judgment.
• Ability to work independently and manage multiple audit assignments.

Required skills

• IFRS
• GAAP
• SAP
• Oracle
• Microsoft Dynamics

What we offer

• Attractive compensation package.
• Life, social and medical insurance.
• Transportation provided.