-- Perform and lead audits incl. the detailed testing and analysis of operational activities and business processes to identify potential control gaps, operational ineffectiveness of controls, and areas for improvement.
-- Document audit procedures, findings, and recommendations accurately and concisely, adhere to internal audit industry (i.e., Institute of Internal Auditors) methodologies and departmental standards.
-- Write up audit reports and communicate audit findings in a clear and timely manner, providing actionable insights for management.
-- Lead the development of corrective actions and helps to assess the adequacy of solutions offered by management. Follow up on the remediation of previously identified audit findings.
-- Build and maintain professional relationships with internal stakeholders and demonstrate a strong commitment to ethical conduct and confidentiality.

Requirements:

-- Bachelor’s degree in accounting, Finance, Business Administration, or related field. Applicant must be ACA or ACCA qualified.
-- Min 4 years’ work experience as an external or internal Auditor, either in a public accounting firm or internal audit department.
-- Excellent written and verbal communication skills, enabling effective communication of audit findings, reports, and recommendations.
-- Strong organizational skills, diligence, and the ability to manage multiple tasks and deadlines effectively.
-- Advanced analytical and problem-solving skills with the ability to assess complex processes, identify risks, and propose practical solutions. Cultural awareness and ability to work in an international team.
-- Travel required: 15-25%

What we offer:

-- Attractive, fair remuneration including participation in our bonus scheme and reimbursement of commuting expenses
-- Cafeteria system with additional elements you can pick from
-- Balance of work, family and free time due to flexible working opportunity and the possibility of hybrid/remote work including home office monetary allowance
-- Private health insurance, dental services and compensation for the purchase of computer monitor glasses
-- Employee Assistance Program including professional counselling, webinars, sports challenges and newsletters
-- Development opportunities including monthly trainings held by the local training team and teacher guided language classes