Key Responsibilities:
- Assist in planning and executing audits of financial and operational processes.
- Evaluate internal controls and compliance with company policies and regulatory requirements.
- Identify areas for improvement and recommend solutions to enhance operational efficiency.
- Collaborate with cross-functional teams to gather information and support audit activities.
- Document findings and prepare audit reports, presenting results to management.
- Stay updated on industry trends, regulations, and best practices in auditing.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 4-5 years of experience in auditing or a related field.
- Knowledge of auditing standards and frameworks.
- Familiarity with financial regulations and compliance requirements.
- Strong analytical skills with attention to detail.
- Excellent communication and interpersonal skills, with the ability to present complex information clearly.
- Certifications such as CPA, ACCA, or CIA are a plus.
- Experience with audit tools and methodologies.
- Proficiency in English and German/French or Italian.