Internal Auditor

2 weeks ago

Riga, Rīga, Latvia Circle K Full time €2,300 - €2,800

Job Description

As part of the Global Internal Audit team, the Internal Auditor is a trusted business advisor responsible for participating in operational audit engagements and performing financial internal control audits. Circle K Business Centre is looking for a new colleague to join our team as:

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)

What You'll Be Doing

As an Internal Auditor, you'll play a key role in strengthening our internal controls and driving operational excellence. You'll participate in audit engagements, evaluate financial processes, and collaborate with teams across the business to identify opportunities for improvement.

Your day-to-day will include

  • Executing audits (e.g., operational audits, ICFR (internal controls over financial reporting) reviews, special projects).

  • Identifying process improvements that add value and reduce risk.

  • Participating in preparation of clear, concise audit reports and following up on action plans.

  • Acting as a trusted advisor to management on internal controls and risk management.

  • Contributing to the continuous improvement of our audit methodology.

What You'll Bring

We're looking for someone who is analytical, collaborative, and passionate about making a difference. Here's what we'd love to see:

  • A degree in Accounting, Business, or Finance.

  • 2+ years of audit experience.

  • Proficiency in spoken and written English.

  • Excellent communication and writing, time management, and analytical skills.

  • Proficiency in Microsoft Office suite of applications.

Why work with us

  • 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: 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

At Circle K, our culture is shaped by our team members and how we treat each other. Our guiding principles are the core values we live by and inform all our actions and business decisions. You can find them at Values and Culture | Circle K. We hope they resonate with you and look forward to discussing them during your interview.

Interested?

We encourage you to apply by October 23, 2025. The candidates will be reviewed on continuous basis.

We are looking forward to your application

Circle K Business Centre SIA   

PVN Nr: LV

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