Internal Auditor

We're hiring an INTERNAL AUDITOR We are looking for an experienced and motivated Internal Auditor to join our team and contribute to strengthening our internal governance, risk management, and control processes during this important transformation.

About us
SIA Aizdevums.lv is part of the Swedish financial holding Marginalen Group. We provide consumer loans to individuals and legal entities through our own branches and partner retail locations. Currently, we operate 9 branches across Latvia. As we transition into a branch of GF Bank in Latvia, we aim to provide even better services to our customers while creating new growth opportunities for our employees. Your main

responsibilities:
• Assist in preparing annual internal audit plans and conduct audits in accordance with approved plans.
• Evaluate and recommend improvements to internal governance, risk management, and control processes.
• Collaborate with branch management to develop action plans addressing identified deficiencies and risks.
• Prepare internal audit reports and present findings to relevant stakeholders.
• Monitor the implementation of agreed corrective actions and communicate progress.
• Advise colleagues on internal governance, risk management, and internal control matters.
• Contribute to the continuous improvement of internal audit processes.
• Stay informed about industry regulations and internal auditing best practices. What we're looking for:
• University degree in auditing, law, business administration, or a related field.
• At least 2 years of professional experience in internal auditing.
• Strong knowledge of Global Internal Audit Standards and auditing techniques.
• Understanding of corporate governance, internal control systems, and risk management processes.
• Good understanding of Latvian corporate laws and regulations.
• Excellent Latvian and English language skills; Lithuanian is an advantage.
• Strong analytical, communication, and time management skills.
• High attention to detail, computer literacy, integrity, professionalism, and discretion.
• Ability to take initiative and work independently.
• Internal Auditor certification is considered an advantage but is not mandatory.

What we offer
•

Salary:
€3,000–3,400 gross per month, depending on experience and expertise.
• Hybrid work: 50% office / 50% remote.
• Occasional business trips, mainly to Lithuania.
• Health insurance from the first working month.
• Birthday holiday and additional days off based on length of service.
• Seniority gifts and additional bonuses according to our Internal Benefits Package.
• Training and professional development opportunities.
• Free parking and company-paid phone calls.
• Regular team-building activities and daily office refreshments. Ready for your next professional challenge? Join us and become part of an international financial environment where your expertise can make a meaningful contribution to our future development.