Junior Internal Auditor

Posted 24 January 2022
Job Type Permanent
DisciplineFinance & AccountingBusiness Services

Job description

For our multinational partner, we are looking for a

Junior Internal Auditor


  • Assisting in the planning, organizing and execution of financial, operational and compliance audits
  • Providing feedback to the organization's management and staff around new processes and control questions
  • Perform periodic testing/assessment of internal controls.
  • Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
  • Prepare draft audit findings and communicate audit observations to management
  • Participate in key business process reviews and new implementations, providing guidance on internal controls.


  • 1-2 years of full-time experience in auditing or accounting
  • Experience in applying internal auditing and accounting principles and practices.
  • Possess excellent communication skills, both written and verbal, and excellent organizational skills
  • Advanced English - Ability to conduct business globally with stakeholders
  • Ability to travel 0-30%, both internationally and domestic
  • Ability to manage multiple tasks and re-prioritize issues and tasks easily
  • Previous experience in industry (preferred manufacturing) would be considered a plus.
  • Candidate must be able to function independently under general supervision
  • Experience in discussing issues and audit observations and resolving problems with auditees.
  • Conducting quality control reviews
  • Excellent people skills and is flexible in adapting to fast changing situations.
  • Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
  • Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
  • Ability to maintain composure under pressure while meeting multiple deadlines.
  • Experience collecting and analyzing complex data and drawing logical conclusions.

Our partner's offer:

  • Friendly multicultural environment and team events
  • Life, accident and health insurance
  • Cafeteria Package
  • Career development and training opportunities

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As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.