2023-08-23 14:48:55

Internal Auditor

CVKeskus.ee klient

Töö kirjeldus

Get ready to:
- Deliver a high quality and cost-effective audit service;
- Identify, analyse and assess risks and internal controls;
- Plan and perform audit fieldwork, develop well-written audit reports, provide consistent and reliable audit opinions, agree findings and actions with the organization, communicate audit results to responsible management, monitor the fulfilment of audit recommendations;
- Contribute to the risk assessment, annual audit planning process and quarterly reporting;
- Provide sustainable improvement and protect organizational value by risk-based and objective assurance, advice and insight.

Ootused kandidaadile

- Higher education in Economics, Finance or Business Administration;
- 4+ years of experience in internal or external audit, risk management or compliance;
- Good understanding of banking products, processes and control frameworks;
- Analytical, critical and problem-solving mindset;
- Fluent in English and in Latvian or Lithuanian or Estonian;
- Strong communication, negotiation and project management skills;
- Professional certification (CAMS, CIA, CISA, ACCA or similar) would be considered as advantage.

Ettevõte pakub

- Work in an international, growing company in the financial sector;
- Experience in Baltic-scale projects and on-going self-education and learning on daily basis;
- Great colleagues and opportunities to personal & professional growth;
- Monthly salary according to your expertise starting from 2200 - 3000 EUR gross before taxes (Lithuania/Latvia); Estonia - according to your expertise;
- Modern office in Riga/Vilnius or Tallinn and 50% remote working possibilities;
- Additional benefits: health insurance, professional trainings, annual performance based bonus, etc.