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Internal Audit Officer

ACCA Careers · Vilnius

Junior 2,000 - 2,300 EUR/mėnuo 🇬🇧 English

Darbo aprašymas

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.

    Questions fréquentes

    Le salaire proposé pour ce poste est de 2-2k EUR par mois. Le détail figure dans l'annonce.
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    Paskelbta prieš 1 mėnesį

    Baigia galioti 3 savaitės nuo dabar

    62 peržiūros · 0 interested

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