Internal Auditor – Group Internal Audit
InvesCore Financial Group · Oulan-Bator
Job description
About the role
Invescore Financial Group is looking for a motivated Internal Auditor to join its Group Internal Audit team. You will evaluate governance, risk management and internal controls across the Group and its subsidiaries, helping to improve processes and mitigate risks.
Key responsibilities
- Conduct risk‑based audits of subsidiaries and affiliated companies.
- Assess compliance with Group policies, standards and regulatory requirements.
- Identify risks, control weaknesses and opportunities for process improvement.
- Prepare audit reports with findings and practical recommendations.
- Perform follow‑up reviews on audit recommendations.
- Consolidate and report common or systemic risks across the Group.
- Collaborate with internal audit teams across Group entities.
Required profile
- Bachelor’s degree or higher in Accounting, Auditing, Finance, Economics, Business Administration, Risk Management, IT, Law or related fields.
- Professional experience in internal audit, risk management, compliance, finance, accounting, IT audit or related areas.
- 3+ years of relevant experience is preferred.
- Relevant certifications such as CIA, CPA, ACCA, CISA, CRMA, CFA or CAMS are a plus.
Required skills
- Data analysis using Excel, Power BI and SQL.
- Risk‑based thinking and analytical mindset.
- Audit planning, execution and documentation.
- Strong report writing and presentation abilities.
- Effective communication with stakeholders at all levels.
Questions fréquentes
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Published 4 weeks ago
Expires 4 weeks from now
20 views · 0 interested
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InvesCore Financial Group
Oulan-Bator