Key skills
Communication
About this role
Role Overview
- Plan and execute internal audits with a focus on risks, internal controls, processes, and compliance.
- Assess compliance with applicable policies, standards, and legislation.
- Identify risks, weaknesses, and opportunities for improvement.
- Prepare audit reports with clear, actionable recommendations.
- Monitor the implementation of action plans with audited areas.
- Act in a consultative capacity, supporting process and governance improvements.
Requirements
- Bachelor's degree (completed);
- Advanced MS Office skills;
- Strong verbal and written communication skills;
- Experience or knowledge in implementing audit programs is desirable.
Benefits
- Childcare allowance per child up to 5 years old;
- Allowance for children with special needs — no age limit;
- Health and dental insurance;
- Life insurance;
- Transportation voucher;
- Meal and/or food allowance;
- PPR
- Profit-sharing / Results-based bonus program;
- Wellhub (wellness platform);
- Partnerships with various companies (educational institutions, language schools, and others).