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We are looking for an experienced Sr. Internal Auditor to strengthen risk management and internal control practices. This hybrid role is ideal for someone who is detail oriented and can evaluate business processes, identify control gaps, and deliver practical recommendations that support compliance and operational effectiveness. The position offers the opportunity to partner with cross-functional teams, contribute to audit planning, and help improve governance across a dynamic environment.
Job Responsibility:
Evaluate business processes, identify control gaps, and deliver practical recommendations that support compliance and operational effectiveness
Partner with cross-functional teams
Contribute to audit planning
Help improve governance across a dynamic environment
Requirements:
At least 3 years of experience in public accounting
Background in public accounting and hands-on involvement with audit planning and execution
Strong understanding of internal controls, risk assessment methodologies, and audit documentation standards
Ability to analyze complex business processes, identify issues, and recommend practical solutions
Effective written and verbal communication skills with the ability to present findings to various stakeholder groups
Experience working independently while managing multiple priorities in a hybrid work setting
Bachelor's degree in accounting, finance, or a related field preferred