QUALIFICATIONS

• Degree in accounting, finance, economics, computer science or a comparable field
• Minimum 1 to 2 years’ experience in internal or external audit
• Strong analytical thinking, attention to detail, and problem-solving skills
• Team player with proactive mindset and a structured, results-oriented approach to work
• Proficiency in Microsoft Office products
• Willingness to travel (approx. 25%, mainly within North America)

ABOUT THE ROLE

Reliable processes and a strong internal control environment are essential for sustainable business success. To strengthen our audit team, we are looking for a committed individual with initial professional experience who will help further develop our internal control system and identify risks at an early stage.
As a Corporate Auditor, you will work closely with management, analyze business processes, and support the execution of internal audits. You will contribute to objectively assessing and continuously improving the effectiveness of the control environment.

JOB RESPONSIBILITIES

• Assist in the planning and execution of audit engagements, with a primary focus on SOX (Sarbanes-Oxley) controls within Finance, as well as compliance and operational audits
• Prepare comprehensive audit workpapers, perform sampling, and execute audit procedures in accordance with established methodologies.
• Apply data analytics to enhance the effectiveness, accuracy, and efficiency of audit activities.
• Evaluate business processes and internal controls to identify potential risks and improvement opportunities.
• Document audit findings clearly and concisely, and communicate results to relevant stakeholders.
• Develop actionable, value-added recommendations and monitor the implementation of corrective actions.