Internal Audit Expert

Our Internal Audit team's mission is to drive continuous improvement in processes, mindsets, and organizational culture—starting with ourselves. We believe our value lies not in producing audit reports or findings but in making meaningful contributions to the business's long-term success. Our purpose is to enhance the company's value by fostering sustainable growth and excellence.

Yettel is seeking a professional who shares our vision for internal audit and can take a holistic view of our company, processes, controls, and practices. We value attention to detail, confidence in working with large datasets and complex processes, and the ability to have productive discussions. Occasionally, we may need your skills to bring structure to unstructured situations and organize the disorganized.

Bring your critical thinking, think outside the box, and let’s start this journey together!

What we will expect from you:

• Participate in the preparation of a comprehensive and flexible risk-based internal audit plan
• Perform audit planning, develop audit programs, execute audits, and write audit reports to assess the adequacy, effectiveness, and efficiency of audited processes and internal control systems.
• Execute advanced data mining analyses, having the responsibility to cover data collection to provide results in relation to internal audit engagements’ execution.
• Review and discuss audit observations with responsible process managers/owners
• Provide follow-up of remediation actions agreed upon with management.
• Carry out ad-hoc appraisals, inspections, investigations, and/or reviews agreed with management and/or BoD
• Ensure compliance with the International Professional Practice Framework, promulgated by the IIA as well as to the applicable internal auditing governing documents
• Prepare periodic reports for the IA activities
• Assist and coordinate with external regulators or auditors (if applicable)
• Carry out other tasks as agreed with the line manager and in accordance with the employee’s qualifications and responsibilities.

For a good start, you will need:

• College / University degree (Bachelor) in IT, business administration/auditing, accounting, finance, or relevant
• Minimum 3 years of relevant work experience in one or several of the following fields: internal/external audit, risk management, business process management
• Excellent analytical and problem-solving skills
• Ease of work with data mining tools and MS Office. Scripting and programming skills are a plus as well as knowledge and experience with data visualisation tools
• Professional certification (e.g. CIA, CISA, CFE, etc.) in internal- and/or external/financial audit is considered beneficial but non-mandatory
• Knowledge of the Global Internal Audit Standards for professional practice of Internal Auditing
• Project management skills
• Strong report writing and communication skills
• Ability of acting independently for investigating, report writing and presenting recommendations
• Fluent in English

You will enjoy:

• Working in a dynamic and friendly environment which allows you to grow and develop
• Flexible working hours with the possibility of working remotely
• 25 days off per year
• Competitive salary and participation in bonus reward system
• Private health insurance and paid yearly regular medical check-up
• Mobile phone with unlimited internet and Yettel family tariff package
• Recreation or health program
• In-house training and development programs
• Career development opportunities

Please include your references in your CV, as reference check is an integral part of our selection process.

 We hope to meet you soon!