Internal Auditor

About the role

The Internal Auditor will evaluate and enhance the effectiveness of risk management, internal controls, and governance processes within Danube Group. This full‑time position involves conducting audits, identifying operational and financial risks, and ensuring compliance with company policies and regulatory requirements.

Key responsibilities

• Plan and execute internal audits in line with the annual audit plan.
• Assess the adequacy of internal controls, risk management, and governance frameworks.
• Review financial, operational and compliance activities for accuracy and efficiency.
• Identify control weaknesses, process gaps and potential risk areas.
• Prepare detailed audit reports with findings, recommendations and action plans.
• Monitor corrective actions and perform follow‑up audits.
• Support fraud investigations and special audit assignments as needed.
• Stay current on changes to auditing standards, laws and regulations.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
• Professional certifications such as CIA, CPA, ACCA or CISA are preferred.
• Proven experience in internal auditing with strong knowledge of internal controls, risk assessment and compliance.

Required skills

• Internal Controls
• Compliance
• Auditing standards
• Risk Assessment
• Financial reporting
• Internal Auditing
• ERP systems
• Audit procedures
• Microsoft Office Applications