Senior Internal Auditor
Circle KLatvia2 days ago
Full-timeAccounting/Auditing, Finance
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Job Description
Join Our Team!
Part of the Global Internal Audit team, the Senior Internal Auditor is a trusted business advisor responsible for leading operational audit engagements and performing and overseeing financial internal control audits.
Circle K Business Centre is looking for a new colleague to join our team as:
Senior Internal Auditor
Type of Employment: Permanent
Location: Circle K Business Centre, Riga, Latvia
Visa requirements: A valid work permit from the EU/EEA (relocation assistance is not provided)
THE ROLE
As a Senior Internal Auditor, you’ll play a key role in strengthening our internal controls and driving operational excellence. You’ll be responsible for assisting the Global Internal Audit team in assessing the design and operating effectiveness of internal controls and processes in place at the company and making recommendations for improvement.
What You'll Do
We’re looking for someone who is analytical, collaborative, and passionate about making a difference. Here’s what we’d love to see:
INTERESTED?
Submit your application by March 12, 2026. You’re just a few clicks away from joining a company that values your growth and impact.
At Circle K, we believe great companies are built by great people. Come grow with us!
We are looking forward to your application!
Circle K Business Centre SIA
PVN Nr: LV40103511774
Duntes iela 6, Rīga, Latvija LV-1013
Join Our Team!
Part of the Global Internal Audit team, the Senior Internal Auditor is a trusted business advisor responsible for leading operational audit engagements and performing and overseeing financial internal control audits.
Circle K Business Centre is looking for a new colleague to join our team as:
Senior Internal Auditor
Type of Employment: Permanent
Location: Circle K Business Centre, Riga, Latvia
Visa requirements: A valid work permit from the EU/EEA (relocation assistance is not provided)
THE ROLE
As a Senior Internal Auditor, you’ll play a key role in strengthening our internal controls and driving operational excellence. You’ll be responsible for assisting the Global Internal Audit team in assessing the design and operating effectiveness of internal controls and processes in place at the company and making recommendations for improvement.
What You'll Do
- Perform the evaluation and provide conclusions on the design and operating effectiveness of ICOFR (internal controls over financial reporting)/SOX key controls in accordance with testing methodology and standards.
- Participate in planning and perform audit mandates assigned (e.g., operational audits, in-flight reviews, investigations) in a timely manner and in accordance with audit standards and internal audit methodology. Lead audits as necessary.
- Based on the role in the engagement, assist in the preparation of audit reports or prepare audit reports, including communicating concise and accurate audit results in a timely manner.
- Act as a strategic business partner to management regarding internal controls, process and system efficiency and risk management.
We’re looking for someone who is analytical, collaborative, and passionate about making a difference. Here’s what we’d love to see:
- Bachelor’s Degree in Accounting/Business/Finance or other related field.
- An accounting (CPA/ACCA) or Certified Internal Auditor (CIA) designation is desirable.
- Minimum of 4 years of auditing experience.
- Excellent communication, time management, critical thinking, reasoning and analytical skills.
- Proficiency in spoken and written English.
- Proficiency in Microsoft Office suite of applications.
- Ability to work independently and on multiple projects.
- Experience with data analytics (e.g., Power BI, Tableau, etc.) is desirable.
- Professionalism, integrity, and sound professional judgment.
- For 5 years in a row, Circle K Business Centre has been awarded 1st place in the ‘CV-Online TOP Employer – International Business Services category.’
- Monthly salary: starting from 3000 EUR gross
- Work in a global, fast-paced retail organization
- A supportive, ethical, and team-oriented environment
- Opportunities for personal and professional growth
- Continuous learning and development
- Competitive benefits package
- And more!
INTERESTED?
Submit your application by March 12, 2026. You’re just a few clicks away from joining a company that values your growth and impact.
At Circle K, we believe great companies are built by great people. Come grow with us!
We are looking forward to your application!
Circle K Business Centre SIA
PVN Nr: LV40103511774
Duntes iela 6, Rīga, Latvija LV-1013
Key Skills
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