About the Role
The Internal Auditor will evaluate and improve the effectiveness of risk management, control, and governance processes. This role involves conducting audits, assessing internal controls, and ensuring compliance with policies and regulations across various business functions.
Responsibilities
- Perform risk-based internal audits across departments and regions
- Evaluate the adequacy and effectiveness of internal controls
- Identify operational inefficiencies and recommend corrective actions
- Assess compliance with company policies and regulatory requirements
- Document audit procedures and findings in a clear, structured manner
- Prepare detailed audit reports for management review
- Follow up on prior audit recommendations to ensure implementation
- Assist in the development of audit plans and risk assessments
- Collaborate with cross-functional teams to gather audit evidence
- Conduct interviews with personnel to understand processes and controls
- Analyze financial and operational data for anomalies
- Support special projects and investigations as needed
- Maintain independence and objectivity during audit engagements
- Ensure audit activities align with industry standards and best practices
- Contribute to continuous improvement of the internal audit function
Compensation
Competitive salary and benefits package commensurate with experience
Work Arrangement
Hybrid work model with presence required in Romania, Spain, Greece, or Poland
Team
Part of the global internal audit team reporting to the Chief Audit Executive
Locations
This position supports operations in Romania, Spain, Greece, and Poland. Candidates must be located in or willing to relocate to one of these countries.
Why Join Us
You will work in a fast-paced, innovative environment with exposure to global business operations and senior leadership. The role offers professional growth and the chance to influence internal controls across a growing organization.
Limited visa sponsorship may be available for qualified candidates
