Internal Auditor

Job not on LinkedIn

🔥 0 minutes ago

🌐 Serbia, Portugal, +4 more countries – Remote

🇷🇸 Serbia – Remote 🇵🇹 Portugal – Remote 🇪🇸 Spain – Remote 🇰🇿 Kazakhstan – Remote 🇵🇱 Poland – Remote 🇬🇪 Georgia – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🔎 Auditor

👻 Ghost score 22%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Elesta SpA

WebsiteLinkedInAll Job Openings

1 - 10 employees

🏥 Healthcare

🏭 Manufacturing

⚕️ Healthcare Insurance

Healthcare • Manufacturing • Healthcare Insurance

Elesta SpA is a company based in Calenzano, Italy, specializing in advanced medical technologies, particularly focused on thermal ablation solutions using EchoLaser systems. Their products, such as EchoLaser EVO and various application-specific systems like Modìlite, PBLite, SoracteLite, and AgathaLite, are designed for healthcare professionals to perform minimally invasive procedures. These solutions are often used in medical fields that require precise targeting within the body. The company's offerings are mainly directed towards healthcare professionals, adhering to relevant legal standards and privacy regulations.

📋 Description

• Plan and perform risk-based audits of all departments and entities, including finance and accounting, procurement and vendor management, expenses and corporate cards, payroll and HR, treasury and payments, operations, property and asset management, IT access and data security • Test the design and operating effectiveness of controls, including compliance with the Delegation of Authority and internal policies • Analyse full populations of transactions to detect anomalies, duplicates, conflicts of interest and fraud red flags • Write clear audit reports in English covering findings, root causes, risk ratings, and practical recommendations; agree action plans with process owners • Report audit results and the status of agreed actions directly to the UBO, together with the Head of Internal Audit • Perform ad-hoc reviews and investigations requested by the UBO • Contribute to the annual risk assessment and audit plan approved by the UBO; advise on control improvements • Lead audits end-to-end, coordinate external advisors, review colleagues' work, and present results to the UBO

🎯 Requirements

• Fluent English and Russian, both written and spoken • Higher education in Finance, Accounting, Economics, or Law • 3–5 years in internal audit, external audit, or risk advisory (Big4 / Tier-2 or in-house). At least 2 years leading audits (preferable) • Clear understanding of internal audit independence and the Three Lines Model; experience auditing both finance and non-finance functions • Solid knowledge of accounting (IFRS), internal control frameworks (COSO), and IIA Standards • Strong Excel and data analysis skills; SQL / Power BI is a plus • CIA, ACCA, CPA, CFE or CISA — an advantage • High integrity, absolute confidentiality, and the courage to challenge senior management • Comfortable working independently in a fast-paced team

🏖️ Benefits

• Fully remote work, giving you the freedom to work from anywhere while being part of a world-class, high-performance team. • Medical insurance coverage • Fully sponsored international team-building once per year in stunning destinations around the world. • An independent role with a direct reporting line to the UBO and real impact on how the family office operates.

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume