Senior Internal Auditor, Circle K

Circle K

Location:
Latvia, Rīga

Category:
Finance

Contract Type:
Employment contract

Salary:

3000.00 - 3500.00 EUR / Month

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Job Description:

Part of the Global Internal Audit team, the Senior Internal Auditor is a trusted business advisor responsible for leading operational audit engagements and performing and overseeing financial internal control audits. As a Senior Internal Auditor, you'll play a key role in strengthening internal controls and driving operational excellence.

Job Responsibility:

Leading and executing audits (e.g., operational audits, ICFR reviews, investigations)
Evaluating internal controls and ensuring compliance with audit standards
Identifying process improvements that add value and reduce risk
Acting as a trusted advisor to management on internal controls and risk management
Preparing clear, concise audit reports and following up on action plans
Contributing to the continuous improvement of our audit methodology.

Requirements:

A degree in Accounting, Business, or Finance
CIA or ACCA designation (or working toward one)
5+ years of audit experience
Experience in performing and overseeing internal key controls testing and compliance requirements (including knowledge of the COSO Framework)
Experience leading audits and supervising team members
Excellent communication and writing, time management, and analytical skills
Proficiency in Microsoft Office suite of applications.

What we offer:

Work in a global, fast-paced retail organization
A supportive, ethical, and team-oriented environment
Opportunities for personal and professional growth
Continuous learning and development
Competitive benefits package.

Additional Information:

Job Posted:
August 08, 2025

Expiration:
August 20, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Senior Internal Auditor

Circle K

Location:Latvia, Rīga

Category:Finance

Contract Type:Employment contract