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 and financial internal control audits.

Position: Internal Auditor
Team: Global Internal Audit
Location: Circle K Business Centre, Riga, Latvia

What You’ll Be Doing

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.

Your day-to-day will include:

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 Bring

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.

What’s In It for You?

Monthly salary: €2300–€2800 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

Ready to Apply?

Submit your application by August 15, 2025. You’re just a few clicks away from joining a company that values your growth and impact.

At Circle K, we believe great companies are built by great people. Come grow with us!

SIA Circle K Business Centre

PVN Nr: LV40103511774

Duntes iela 6, Rīga, Latvija LV-1013