junior internal auditor (f/m).

The responsibilities of this Junior Internal Auditor role include:

• Participate in testing and assessing the operational effectiveness of internal controls across assigned business units.
• Support ongoing communication with control owners, gaining deep insight into business processes and compliance requirements.
• Assist in updating internal control documentation and preparing accurate periodic status and progress reports.
• Monitor the implementation of management action plans and proactively highlight potential delays or bottlenecks.
• Stay current with internal control best practices, professional auditing standards, and regulatory updates.

• 0–2 years of relevant experience in internal or external audit /  recent graduates with relevant internship experience are welcome to apply.

• 0–2 years of relevant experience in internal or external audit — recent graduates with relevant internship experience are welcome to apply.
• Bachelor’s Degree in Accounting, Finance, Economics, or a related discipline.
• Fluency in English (both written and verbal).
• Proficiency in MS Office, with advanced skills in MS Excel.
• Strong interpersonal and communication skills, with a collaborative team spirit.
• Solid analytical mindset, organizational discipline, and a problem-solving attitude.
• High adaptability to navigate fast-paced environments and an eagerness for continuous self-development.