Interested in aviation and ready to contribute? We are looking for an Internal Auditor who will have the chance to learn various business processes across our organization. This role calls for proactive mindset, offering the opportunity to improve our current processes and reduce risks. If you enjoy working on various tasks and feel comfortable in a dynamic environment – come under our wing!
We will entrust you toPlan and conduct audits based on the internal audit annual plan and ensure thorough documentation
Prepare audit reports and present audit findings to process owners
Monitor the implementation of internal audit recommendations
Contribute to the assessment of the internal control system and risk management
Take part in the preparation of the annual audit plan
What you will need to succeedPreferably up to 2 years of experience in internal audit or a similar role
Understanding of internal control principles, risk assessment and auditing concepts
Strong analytical and problem-solving skills with attention to detail
Proficiency in MS Office, particularly MS Excel
Excellent command of Latvian and English, both spoken and written
Ability to work both independently and collaboratively within a team
High level of integrity, trustworthiness and ethical conduct