Internal Auditor

Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures.

Internal Auditor Job Description Template

Our company is looking for a Internal Auditor to join our team.


  • Suggesting actions and highlighting areas for improvement to streamline business operations;
  • may be required to assist with the investigation of fraud or other specialist assignments;
  • complete clear concise reports to inform Senior Management on any indications found of significant non-compliance;
  • ensure adequate controls and processes are in place for each assignment;
  • Conduct business process reviews to assess the efficiency and effectiveness of operations;
  • Prepare reports based upon audit results, audit documentation, and client responses;
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards;
  • Liaising with senior finance and non-finance staff/stakeholders;
  • Identifying and communicating any issues found;
  • Policy & procedure control testing;
  • Prepares and presents audit reports that accurately document the audit process and its findings;
  • Effective documentation of audit testing including evidence and findings;
  • Identify, develop, and document relevant audit issues and value added recommendations;
  • To recommend and implement improvement of internal audit practices;
  • Performing audit cycle including risk management& control management over operations effectiveness, financial analysis and compliance.


  • Must fluently speak English and have the ability to speak other European languages;
  • Willingness to travel (up to 40-50%);
  • Accountancy/internal audit qualification (ACA/ACCA/CIMA/IIA);
  • Must be hard-working with a positive attitude and willingness to contribute to a team;
  • A flexible and proactive approach to work;
  • Internal Audit experience including special investigations and consultancy reviews;
  • Effective communication skills and ability to deal with a wide range of stakeholders;
  • Working knowledge of procedures, laws, rules and regulations;
  • Considerable knowledge of and skill in applying internal auditing and accounting principles and practices;
  • Ability to organise and prioritize responsibilities effectively in order to meet deadlines;
  • Flexibility and willingness for some travel to client sites; although the majority of your clients will be based locally;
  • Financial audit experience;
  • Comfortable working in an ambiguous environment and be flexible with constant change;
  • Excellent organisational skills;
  • Excellent problem-solving and strong analytical skills with the ability to get things done.