The Internal Auditor is responsible for conducting independent and objective assessments of an organization's internal controls, risk management processes, and compliance with policies and regulations. This position involves providing valuable insights and recommendations to enhance the effectiveness and efficiency of internal processes.
Responsibilities
- Conduct risk assessments to identify potential areas of concern or vulnerability
- Develop a risk-based internal audit plan
- Assess the design and effectiveness of internal controls
- Evaluate compliance with relevant laws, regulations, and internal policies
- Provide recommendations for improving operational efficiency and effectiveness
- Conduct on-site and remote audit activities, including interviews, document reviews, and data analysis.
- Communicate audit findings and recommendations to management.
Must Have
- Bachelor degree in Accounting, Finance, or related fields; Professional certification(e.g, CIA, CISA)is preferred.
- Strong understanding of internal control frameworks risk management, and compliance standards.
- Effective communication and interpersonal skills.
- Ability work to work independently and manage multiple projects simultaneously.
- Excellent analytical and problem-solving skills.
Nice to have
- Proven experience in internal auditing, preferably with a focus on outsourced/internal audit services.
- Proficiently in audit software and Microsoft Office Suite.
What's great in the job?
- Great team of smart people, in a friendly and open culture
- No dumb managers, no stupid tools to use, no rigid working hours
- No waste of time in enterprise processes, real responsibilities and autonomy
- Expand your knowledge of various business industries
- Real responsibilities and challenges in a fast evolving company
What We Offer
Each employee has a chance to see the impact of his work.
You can make a real contribution to the success of the company.
Several activities are often organized all over the year, such as weekly
sports sessions, team building events, monthly drink, and much more
Perks
A full-time position
Attractive salary package.
Trainings
12 days / year, including.
Sport Activity
Play any sport with colleagues,
the bill is covered.
Drink
Coffee
