Junior Auditor

WHAT WILL YOU DO?

We are a collaborative and friendly group of people. 😊 Our mission, as an independent Internal Audit function, is to enhance and to protect organizational values by providing risk-based and objective assurance, advice, and insight.

You will be working in an international environment. We are independent in our work and report directly to the Management Board and to the Audit Committee.

RESPONSIBILITIES:

• Conducting routine and complex audit projects; planning and executing the audit plan so that all audit objectives are completed accurately and on time
• Developing recommendations for changing to processes and systems that will adequately manage risks, improve performance and productivity and ensure that the organization can achieve its business objectives
• Preparing audit reports that accurately document the audit process and its findings
• Verifying implementation of audit recommendations
• Participating in the audit planning process to create and update the business risks
• Streamlining and shaping an effective and efficient internal control environment