Internal Auditor – Financial Controls

About the role

We are looking for a detail‑oriented Internal Auditor to join our finance team. You will evaluate internal controls, ensure compliance with financial regulations, and help improve operational efficiency and risk management.

Key responsibilities

• Plan, execute and document internal audit assignments according to the annual audit plan.
• Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Verify that business operations comply with applicable 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 with 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.