Internal Audit Officer
ACCA Careers · Vilnius
Job description
About the role
Alter Domus is seeking an Internal Audit Officer to join its global audit team. You will work across the firm’s operations, applying a risk‑based approach to assess financial, operational and technology controls.
Key responsibilities
- Participate in audit assignments from planning through to report issuance, covering a wide range of business areas.
- Design and execute audit programmes that target high‑risk areas in finance, operations and technology.
- Perform testing to verify compliance with company policies, procedures and regulatory requirements.
- Assess the design and operating effectiveness of internal controls and document findings.
- Identify gaps, evaluate their business impact and recommend improvements.
- Prepare clear audit reports and follow up with auditees on remediation progress.
- Support additional internal audit activities and special projects as needed.
Required profile
- Bachelor’s or master’s degree in Accounting, Finance, Economics or a related field.
- Minimum 2 years of experience in financial services, preferably in internal or external audit.
- Understanding of internal audit standards, internal controls and regulatory expectations.
- Fluency in English and strong interpersonal skills.
- Professional qualifications such as ACCA, CIA, CISA or CRMA are an asset.
Required skills
What we offer
- Competitive monthly gross salary ranging from €2,000 to €2,300.
- Opportunities for professional development through the Alter Domus Academy.
- Supportive environment that encourages merit‑based progression.
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Published 3 weeks ago
Expires 1 month from now
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ACCA Careers
Vilnius
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