Internal Auditor
Our Internal Audit department is growing and we are looking for new talent to join us on our journey!
As an Internal Auditor, you will support the IA Director and act as a trusted advisor through providing guidance to the business on all aspects of internal audit, governance, risk management and business process improvements.
Your day-to-day
- Execute comprehensive risk-based internal audits (planning, fieldwork, reporting) evaluating control design and operational effectiveness in adherence to departmental methodology
- Assess the efficacy of risk management frameworks, internal controls, and governance structures, formulating actionable recommendations for enhancement
- Prepare and present articulate audit reports, contribute to high-level management/committee reporting, and ensure timely communication with IA leadership
- Oversee the audit issue remediation process, including validation of corrective actions and effective stakeholder communication regarding findings and closure
- Maintain expert knowledge of pertinent regulations and standards, advising the business on compliance requirements and risk mitigation strategies
- Cultivate strong stakeholder relationships across the organisation, demonstrate agility in undertaking ad-hoc projects or investigations, and effectively manage concurrent assignments
Your background and mindset
- Professional qualification(like ACA, ACCA, CIMA, or CIIA) and at least 2 years of audit experience(post qualification)
- Strong analytical and problem-solving abilities with careful attention to detail and sound judgment
- Excellent written and verbal communication skills in English
- Good at building working relationships with staff and management at all levels
- Able to work independently with high self-discipline and take initiative
- Strong interpersonal skills, works well in a team, and can handle disagreements constructively.
Benefits for you
- Learning & Growth. Personal L&D budget, internal and external training, company-wide knowledge-sharing sessions, smooth onboarding experience through Yolo Takeoff, and plenty of career development opportunities.
- Slice of Yolo. A unique chance to invest in Yolo Group's venture fund, support the startups shaping our ecosystem, and grow alongside the businesses you believe in.
- Wellbeing. Monthly sports allowance, paid wellness days, private health insurance, and mental health support - a balanced work-life approach to support both physical and mental wellbeing.
- Milestones & Moments. Extra paid time off for your birthday, work anniversaries, marriage, child’s first school day, and other personal and professional milestones.
- Workplace Experience. Modern offices, top-notch equipment, and all the coffee, snacks, and drinks you need to stay fueled and perform at your best, whether you’re remote or in-office.
- Legendary Events. Annual Yolo Gala, summer parties, quarterly Meet & Mingle and regular team events - a mix of formal gatherings and spontaneous celebrations to keep the team spirit high.
- Department
- Yolo Investments
- Locations
- Tallinn, Estonia
- Employment type
- Full-time
Tallinn, Estonia
Benefits and perks
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Fit, Healthy, and Feeling Well
At Yolo Group, we know that building a great business is a marathon, not a sprint. Our active team members thrive with our comprehensive wellness benefit. From gym access and swimming pools to sports teams, fitness classes and holistic opportunities, we support your physical and mental health. Your health, your choice – we're here to support your whole self!
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Birthday Day Off
Celebrate your special day your way! We're delighted to offer you a day off on your birthday, allowing you to create memorable moments with your loved ones. It's our way of showing appreciation for you as an individual, not just an employee.
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Growing to New Heights
Growth is embedded in our DNA. We take pride in our diverse in-house learning & development programs, where you'll not only acquire new skills but also put them into practice through ambitious, startup-like business projects. Additionally, we offer opportunities for volunteering – both individually and as a team – fostering personal growth while making a positive impact in our communities.
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Work Hard, Play Harder
We believe in celebrating our achievements and fostering strong team bonds. Enjoy our legendary parties, summer outings, and festive Christmas galas. But that's not all – we spice things up with monthly office events, from themed gatherings to team-building activities, ensuring there's always something exciting on the horizon. At our company, we work with passion and play with enthusiasm!
Workplace & Culture
Together we reach for the moon!
If we were to describe ourselves in a couple of words, we would say we are fast moving and an ambitious team of go-getters!
We encourage our employees to push their limits, reach their goals and innovate things further by bringing on board exciting and challenging projects. Working at Yolo Group guarantees you a sense of achievement and is awarded with plenty of entertainment and time-off possibilities; Happy hours with fun-loving colleagues to sports compensation and time off for your birthday. We believe that a happy member of our company brings more value for everyone.
We value our employees as we do our customers by putting them at the centre of our universe.
Internal Auditor
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