We’re looking for a Senior Internal Auditor to join our client’s team. If you’ve worked at a Big Four firm, this role offers a great chance to take your audit skills in a new direction—leading audits internally, making a real impact on the company’s processes, and seeing the results of your work firsthand.
Main responsibilities:
- Perform and lead audits, including detailed testing and analysis of business processes and operations
- Identify control gaps, ineffective processes, and areas for improvement
- Document audit procedures, findings, and recommendations accurately and clearly
- Follow internal audit standards (e.g., Institute of Internal Auditors) and departmental guidelines
- Write concise, timely audit reports with actionable insights for management
- Support the development of corrective actions and evaluate management's proposed solutions
- Follow up on previously identified audit findings to ensure remediation
- Build and maintain strong relationships with internal stakeholders
- Uphold ethical conduct and ensure confidentiality throughout all audit activities
Required skills:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- HCA, ACCA, or equivalent professional qualification required
- 3–5 years of experience as an auditor, preferably with a Big4 firm
- Fluent English skills
- Strong organizational skills and the ability to manage multiple tasks and meet deadlines
- Advanced analytical and problem-solving abilities
- Cultural awareness and the ability to work effectively in an international team
What our partner can offer to you:
- Hybrid work model – 3 days per week home office
- Flexible working hours to support work–life balance
- Opportunities to travel within Europe and to the USA as part of the role