Internal Auditor

About the role

The Internal Auditor will lead audit workstreams, execute complex testing procedures, and ensure audit documentation meets professional standards. This role acts as a bridge between detailed audit execution and overall engagement oversight, supporting efficient delivery for a distributed team.

Key responsibilities

• Plan and coordinate testing activities for assigned audit areas.
• Execute complex audit procedures, including control design and operating effectiveness testing.
• Review and validate workpapers prepared by junior team members.
• Identify control weaknesses, process risks, and improvement opportunities.
• Prepare structured findings and support the development of audit observations.
• Monitor testing progress against timelines and communicate issues promptly.

Required profile

• Bachelor’s degree in Accounting, Finance, Risk, or a related discipline.
• 3–5 years of experience in internal audit, external audit, or risk advisory.
• Professional certification such as CIA, CPA, ACCA, or CISA (preferred or in progress).
• Familiarity with audit frameworks such as COSO.
• Strong written and verbal English communication skills for collaboration with international teams.

Required skills

• Knowledge of the COSO internal control framework.
• Experience using data analysis tools.

What we offer

• Opportunity to work in a globally distributed audit team.
• Exposure to diverse industries and complex audit engagements.