Senior Corporate Internal Auditor

Job Description

Who We Are

At Circle K, our mission is simple: we want to make journeys easier and more enjoyable for our customers. We make everyday moments brighter by delivering thoughtful lifts along the way. We make journeys easier by offering fast and friendly service. We get the on-the-go lifestyle – that’s why we take extra steps to brighten peoples’ days and make quick stops easier. We are part of communities across North America, Europe, Asia, and the Middle East, helping us grow into one of the world’s leading convenience and fuel retail businesses. We care about our people and our communities, and we look for ways to uplift people first. Wherever your journey’s going, we can help you get there.  

Circle K Business Centre in Riga, Latvia is looking for a new team member who would like to join as:

SENIOR CORPORATE INTERNAL AUDITOR

Join Our Team!

Part of the Global Internal Audit and Risk team, the Senior Internal Auditor is a trusted business advisor responsible for leading audit engagements and performing and overseeing financial internal control audits.

What You Will Do

Here is what your typical day would look like:

• Perform the evaluation of design and operating effectiveness of ICFR (internal controls over financial reporting)/SOX (Sarbanes-Oxley) key controls.

• Lead, plan 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.

• Evaluate the Company’s operating processes and systems to identify meaningful opportunities for improvement that are designed to add value and improve the organization’s operations.

• Act as a strategic business partner and collaborate with management regarding internal controls, process and system efficiency, and risk management.

• Prepare audit reports, including communicating concise and accurate audit results in a timely manner.

• Follow-up on the implementation of action plans agreed to in audit reports.

• Be a key team member in continuously improving the audit strategy and methodology.

What You Need

We want you to join our team! Here’s what we’re looking for:

• Degree in Accounting, Business or Finance.

• An accounting (CPA) or Certified Internal Auditor (CIA) designation (or in the process of obtaining one of these designations) is desirable.

• Minimum of 5-7 years of auditing experience.

• Audit experience in a large public organization or big 6 firm experience is desirable. Experience leading mandates while supervising, coaching, and collaborating with team members.

• Experience in performing and overseeing ICFR/SOX internal controls testing and compliance requirements (including knowledge of the COSO Framework).

• Experience in the retail industry is desirable.

• Excellent communication and writing skills.

• Strong time management skills and capacity to manage simultaneous deliverables effectively.

• Strong critical thinking, reasoning skills and analytical skills.

• Proficiency in Microsoft Office suite of applications.

• Experience with data analytics (e.g., Power BI, Tableau, etc.) is desirable.

• Availability to travel up to 15% of the time.

What’s in it for you!

Our job openings allow you to grow quickly within a global company, while benefiting from a dynamic work environment that puts people first. Wherever you are in your journey, we have a place for you.  Here are some of the attractive benefits we offer:

• Monthly salary: 3000-3500 EUR gross.

• Professional, team-oriented working environment with high ethical standards and values.

• To be part of our business growth and to work with international businesses.

• Continuous personal and professional development driven by challenging goals.

• Opportunity to gain experience in a dynamic retail organization.

• Competitive benefits package.

Interested?

We encourage you to apply by the 5th of March 2025! You are only a few clicks away from joining an exceptional company and team!

We know great companies are built from within by great people like you. Come grow with us!

Circle K Business Centre SIA

PVN Nr: LV40103511774

Duntes iela 6, Rīga, Latvija LV-1013