Internal Auditor

About the role

The Internal Auditor will manage the full internal audit cycle, planning, coordinating and monitoring risk‑based audits and action plans to ensure independent evaluation of controls, risk management and compliance.

Key responsibilities

• Develop, coordinate, implement and track the annual risk‑based internal audit plan.
• Strengthen the internal control framework by creating and updating policies, procedures and SOPs in collaboration with area leaders.
• Identify, assess and monitor major financial, operational and business risks, working with functions such as Claims and Risks.
• Follow up and close audit findings from internal and external audits, coordinating action‑plan implementation with responsible areas.
• Handle special internal audit matters and ad‑hoc investigations, ensuring timely, accurate and confidential reporting of findings, risks, recommendations and progress.

Required profile

• Bachelor’s degree in Accounting, Finance, Auditing, Business Administration, Industrial Engineering or related field.
• Advanced English proficiency.
• Minimum five years of experience in internal audit, external audit, internal control, risk management or related areas.
• Experience in multinational organizations, high‑complexity operations or regulated sectors is desirable.

Required skills

• Advanced Microsoft Excel (data analysis, pivot tables, database handling).
• Power BI or similar data‑visualisation tools.
• ERP systems experience, preferably SAP, Oracle or equivalent.