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 regulatory compliance, and identifying opportunities to enhance operational efficiency and risk management.

Key responsibilities

• Plan, perform, and document internal audit assignments in accordance with the annual audit plan.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Ensure business operations comply with relevant laws, regulations, internal policies, and accounting standards such as IFRS and GAAP.
• Prepare clear, concise audit reports outlining findings, risk exposures, and recommendations.
• Assist in the preparation and coordination of external audits and regulatory reviews.
• Conduct follow‑up audits to monitor 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.
• Strong analytical and report‑writing abilities.
• Ability to work independently and manage multiple audit assignments.

Required skills

• Knowledge of IFRS or 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 allowance.