CareerPlan

Internal Auditor

Support Office Riga BC & BU, LVFull-time€29k–€34k2026-11-09 → 2026-11-10
No visa sponsorship

Core

Participate in operational audit engagements and perform financial internal control audits to strengthen internal controls and drive operational excellence.

Role type

Internal Auditor

Builds

Audit reports and action plans

Domain

Retail / Financial Internal Controls

Deliverable

dashboards & analysis

Required skills

Audit execution, process improvement, risk management, report writing, stakeholder collaboration, Microsoft Office proficiency

Responsibilities

Execute operational audits and ICFR reviews, identify process improvements, prepare audit reports, follow up on action plans, advise management on internal controls and risk management

Seniority

Mid-level, hands-on IC