Internal Audit Accountant

About the role

Ascom is seeking an Internal Audit Accountant to develop and implement internal control frameworks, ensure regulatory compliance, and support risk management initiatives across the organization.

Key responsibilities

• Develop and maintain internal control policies, procedures, and frameworks aligned with regulatory requirements and industry standards.
• Conduct risk assessments, internal control reviews, and audits to identify potential fraud, non‑compliance, or operational weaknesses.
• Document audit findings, prepare reports, and communicate recommendations to management and stakeholders.
• Collaborate with department heads to remediate control deficiencies and monitor corrective action plans.
• Investigate suspected fraud or misconduct and propose preventive measures.

Required profile

• Bachelor’s degree in Accounting.
• 4–6 years of relevant experience in internal audit, risk assessment, or related finance functions.
• Strong organizational, time‑management, and communication skills.
• Proficiency in English.

Required skills

• Microsoft Office suite (Word, Excel, PowerPoint).
• ERP system experience, specifically Odoo.