Internal Auditor

About the role

The Internal Auditor supports the organization by establishing and maintaining internal controls, policies, and administrative procedures to protect assets. Working under supervision, the auditor conducts audit tests, documents findings, prepares reports, and follows up on internal‑control or external‑audit recommendations.

Key responsibilities

• Execute audit tests and gather sufficient evidence from processes, transactions, documents, and physical inventories.
• Identify, strengthen, or establish internal controls in areas with risk, policy breaches, control weaknesses, operational risks, or potential fraud, and report them to the Internal Control Supervisor.
• Apply continuous‑process improvement, including simplification and standardisation, using available technology tools.
• Support ethical‑line investigations by collecting and analysing evidence, pinpointing control gaps, and recommending actions to prevent recurrence and protect company assets.

Required profile

• No minimum years of experience required; typically 2+ years of relevant experience.
• Flexible schedule with availability to work weekends when needed.
• Willingness to travel internally and possess a insured personal vehicle.
• Proficiency with Microsoft Office.

Required skills

• Microsoft Office
• SAP HANA (preferred)