2023-08-23 14:48:55

Internal Audit Manager

Occasional remote work possibility

Job Description

We are looking for a hands-on and self-starting Internal Audit Manager to join our Internal Audit function in Tallinn, Estonia.

In this role, you will manage audit and consulting or advisory activities across the organisation, helping identify and address operational, financial, and IT risks. You will work closely with the Head of Internal Audit on strategic initiatives to maintain an agile and scalable Internal Audit function while also managing day to day operations.

You will also lead audit assignments and support the development and performance of team members, creating an engaged environment built on trust, mutual respect, and continuous improvement. This role partners closely with teams across Finance, Legal, Commerce, HR, IT, and operational functions across Bolt.

  • Contribute to the continuous improvement of the Internal Audit function by building a strong understanding of Bolt’s business, identifying key risks, supporting the annual audit plan, and ensuring it is backed by a comprehensive risk assessment.
  • Plan and deliver audits, special reviews, investigations, and follow-up activities in line with departmental methodology, policies, and standards, while providing practical recommendations and securing management action plans.
  • Lead complex problem-solving across audit work and internal projects, using structured thinking, multiple perspectives, data analytics techniques, and technology to improve the effectiveness and efficiency of the function.
  • Act as an independent and professional sparring partner to regional, country, support, and business teams by providing training, building awareness of internal controls and best practices, and sharing insights on evolving risks and opportunities.
  • Lead and manage internal auditors by coordinating resources across engagements and owning hiring, onboarding, performance management, and development of direct reports.

Requirements

  • You have proven experience in a public accounting firm and or internal audit function, ideally in a fast-moving digital global business, and you bring a hands-on, proactive approach to both strategic and day to day work.
  • You hold a CIA certification and have a university degree in Business Administration, Accounting, Finance, or a related field.
  • You have strong knowledge of internal audit practices in a global organisation, including IPPF and relevant frameworks, regulations, and standards such as COSO, COBIT, ITIL, and NIST, and you can apply them to internal control frameworks.
  • You have experience using and developing Data Analytics techniques for audit testing, along with solid accounting and finance knowledge.
  • You have excellent written and verbal English communication skills, strong interpersonal skills, intellectual curiosity, and the confidence to build relationships, challenge constructively, and collaborate effectively in a multicultural entrepreneurial environment.

Nice to have

  • Additional certifications such as CPA, ACCA, CISA, CRISC, or CFE are a plus.
  • Experience with Workday and other financial systems, including ERP, consolidation, and management reporting tools, is a plus.

Company offers

  • Accelerate your professional growth with unique career opportunities.
  • Enjoy a rewarding salary and stock options, knowing that as Bolt succeeds, so do you.
  • Take care of your physical and mental health with our wellness perks.
  • Celebrate 5 years at Bolt with a 1-month paid sabbatical to recharge.
  • Connect with colleagues at annual company events and smaller team gatherings.
  • Balance flexibility and in-person collaboration with our hybrid model, including at least 12 monthly in-office days.