Internal Audit Expert

The Internal Auditor will be part of the Internal Audit team and will work closely with teams across the whole company.

The impact you’ll make:

You’ll help Yettel become stronger and more efficient by improving processes, supporting good governance, and turning insights into real business improvements.

What you’ll do:

• Shape and contribute to a dynamic, risk-based internal audit plan.
• Lead audits end-to-end – from planning and execution to reporting and follow-up.
• Use advanced data analytics to turn data into meaningful insights.
• Work with process owners to review findings and drive improvements.
• Track remediation actions and support stronger governance.
• Take part in ad-hoc reviews, investigations, and special projects.
• Follow IIA’s International Professional Practices Framework.
• Prepare regular updates and reports for stakeholders.
• Work with external auditors and regulators when needed.
• Stay flexible and take on additional tasks aligned with your expertise.

To thrive in this role, you’ll need:

• Audit Skills: Strong understanding of internal and external audit, risk management, and business processes.
• Analytical Thinking: Ability to analyze complex data and turn it into clear insights.
• Data & Tools: Confidence with data mining tools and MS Office; scripting, programming, and data visualization are a big plus.
• Standards & Governance: Knowledge of Global Internal Audit Standards and best practices.
• Project Ownership: Ability to plan, organize, and deliver audits and initiatives end-to-end.
• Communication Skills: Strong report writing and presentation skills for different audiences.
• Independence: Confidence to investigate, analyze, and recommend improvements on your own.
• Collaboration: Ability to work well with different teams and stakeholders.
• English Proficiency: Very good written and spoken English.
• Nice to have: Professional certifications (CIA, CISA, CFE), experience with automation, analytics, or process optimization.

What’s in It for you:

Financial & Time-Off Perks

• 21 days of paid leave (birthday included!)
• +4 bonus days if you use all your time off
• 1-month sabbatical every 5 years
• Annual bonus based on performance
• Food & gift vouchers every month
• Travel allowance

Mobile & Tech Goodies

• Unlimited mobile & internet
• Exclusive discounts on devices and accessories

Health & Wellbeing

• Premium health insurance
• Wellbeing support: in-house psychologist, sports at the office, expert talks
• Discounted Multisport or Coolfit cards

Growth & Learning

• Top online learning platform access
• Supportive team and manager
• Your ideas shape what we build

Purpose & Culture

• Do work that matters — we create real impact
• We're serious about sustainability and social responsibility

A Tip from Us:

• AI is great, but this part is all you! We encourage AI at work, but for your application, we’d love to hear your own thoughts, experiences, and motivation.
• You don’t need to tick every box! If this role excites you, go for it! We value potential over perfection. 

Join Yettel now by sending us your up-to-date CV. 

Only shortlisted applicants will be contacted with information about next steps of our selection process.

Applicants are treated with strict confidentiality following the applicable personal data protection legislation.