Internal Auditor

Job Description Join Our Team! 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 in Riga, Latvia, is looking for: 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) THE ROLE 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. WHAT YOU'LL DO 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 NEED 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 Monthly salary: 2400 - 2800 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 Interested? We encourage you to apply by September 28 , 2026. At Circle K, we believe great companies are built by great people. Come and grow with us! Circle K Business Centre SIA PVN Nr: LV40103511774 Duntes iela 6, Rīga, Latvija LV-1013