Internal Auditor

IFS is a billion-dollar revenue company with 7000+ employees on all continents. Our leading AI technology is the backbone of our award-winning enterprise software solutions, enabling our customers to be their best when it really matters–at the Moment of Service™. Our commitment to internal AI adoption has allowed us to stay at the forefront of technological advancements, ensuring our colleagues can unlock their creativity and productivity, and our solutions are always cutting-edge.

At IFS, we’re flexible, we’re innovative, and we’re focused not only on how we can engage with our customers but on how we can make a real change and have a worldwide impact. We help solve some of society’s greatest challenges, fostering a better future through our agility, collaboration, and trust.

We celebrate diversity and understand our responsibility to reflect the diverse world we work in. We are committed to promoting an inclusive workforce that fully represents the many different cultures, backgrounds, and viewpoints of our customers, our partners, and our communities. As a truly international company serving people from around the globe, we realize that our success is tantamount to the respect we have for those different points of view.

By joining our team, you will have the opportunity to be part of a global, diverse environment; you will be joining a winning team with a commitment to sustainability; and a company where we get things done so that you can make a positive impact on the world.

We’re looking for innovative and original thinkers to work in an environment where you can #MakeYourMoment so that we can help others make theirs. With the power of our AI-driven solutions, we empower our team to change the status quo and make a real difference.

If you want to change the status quo, we’ll help you make your moment. Join Team Purple. Join IFS.

The Internal Auditor will be a highly dedicated professional and will be expected to contribute to the successful delivery of the Annual Internal Audit Plan. The role will operate in a team environment reporting to an Internal Audit Manager and will be assigned responsibility to perform specific assignments and tasks. The Internal Auditor will work alongside a Senior Internal Auditor on Financial and Process related audits, completing work to a high standard which includes performing high levels of data analysis and documentation of results for internal reviews. The Internal Auditor will also be accountable for drafting Internal Audit Findings to be included in the draft reports for review. The role also involves engaging remotely with key stakeholders across global operations to walkthrough processes and follow up on audit test results as well as be involved in the Risk Management program by issuing risk registers across the Group and consolidating results for analysis and reporting to management.

Essential Duties

• Assist in the execution of internal audits from planning through to reporting in line with the annual internal audit plan.
• Prepare audit work programs and audit findings that clearly and accurately reflect audit results with pragmatic recommended actions.
• Obtain, analyse and evaluate process documentation, reports and financial data.
• Document audit process workflows and prepare audit findings.
• Present Audit Findings to stakeholders articulating risks and providing recommended action plans.
• Maintain communication and build good relationships with stakeholders.
• Participate and contribute to meetings with different functions and legal entities in order to update audit findings and improve on the audit process.
• Perform follow-up activities to validate completion of actions from previous audits.
• Assist with the evaluation of the internal controls of the Group.
• Perform other related tasks as assigned by the management.

To be successful you will:

• Have the ability to communicate effectively in writing and verbally to develop relationships with key stakeholders, document finding, present and articulate messages and prepare report findings.
• Evaluate high volumes of data and auditing internal controls.
• Have a high level of attention to detail to successfully scrutinise data and report results.
• Be proficient in understanding of financial controls and IFRS accounting standards.
• Negotiate and agree action plans with stakeholders.
• Stay calm in a high-pressure work environment.
• Execute assigned tasks against deadlines, prioritise and multi-task.
• Be self-motivated and be able to work on their own and as part of a team.
• Advanced skills in Excel, Visio, PowerPoint and Word and use of ERP systems.
• Proficiency in testing IT General Controls.
• An awareness of emerging issues with the ability to adapt with agility to the changing operating environment of the Group.
• Provide insightful advice, guidance and innovative solutions.

You will likely have

• A tertiary educated focused on Accountancy/Finance or the equivalent corporate exposure.
• Qualified as an Accountant.
• Internal Audit expertise.
• High levels of integrity and ethical standards.
• Previously contributed to Projects and Organisational Change or Risk Management Programs.
• Comfort with large volumes of data.

We embrace flexibility and hybrid work opportunities to support diverse needs and lifestyles, while also valuing inclusive workplace experiences. By fostering a sense of community, we drive innovation, strengthen connections, and nurture belonging. Our commitment ensures you can work in a way that suits you best, while also engaging with colleagues to share ideas and build meaningful relationships.