Internal Auditor – Finance

About the role

We are looking for a detail‑oriented Internal Auditor to join our finance team. The role focuses on evaluating internal controls, ensuring compliance with financial regulations, and identifying opportunities to improve risk management and operational efficiency.

Key responsibilities

• Plan, perform, 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.
• High ethical standards, confidentiality, and professional judgment.
• Ability to work independently and manage multiple audit assignments.

Required skills

• Strong knowledge of IFRS and GAAP accounting standards.
• Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.

What we offer

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