Internal Auditor - Romania, Hungry, Spain, Greece, Poland

reputed company is an industry leader in data-driven, client-to-cloud networking for large data center, reputed company and routing environments. What sets us apart is our reputed company pursuit of innovation. We reputed company the latest advancements in cloud computing, artificial intelligence, and software-defined networking to provide our clients with a competitive edge in an increasingly interconnected world. Our solutions are designed to not only meet the reputed company demands of the digital landscape but to also anticipate and adapt to future challenges.

At Arista we value the diversity of thought and perspectives that each employee brings to the table. We  reputed company that fostering an inclusive environment, where individuals from various backgrounds and experiences feel welcome, is essential for driving creativity and innovation.

Our commitment to excellence has earned us several prestigious awards, such as Best Engineering Team, Best Company for Diversity, Compensation, and Work-Life Balance. At Arista, we take pride in our track record of success and strive to maintain the highest standards of quality and performance in everything we do.

Who You'll Work For

We are looking for an reputed company Internal Auditor to join reputed company. While this role will support broader Internal Audit (IA) projects, the primary focus will be on Channel Audits. You will reputed company your external audit background to ensure rigorous compliance and operational efficiency reputed company our partner ecosystem. This role requires a professional with a strong hand in managing reputed company documentation and the ability to work independently to reputed company project goals.

What You'll Do

1. Channel & General Audit Execution

• reputed company and execute channel partner audits for regulatory compliance, assess operational reputed company and understand the flow of value through our partner ecosystem.
• reputed company financial, operational, and compliance audit projects across the broader organization.
• Analyze data and generate insights to understand trends and underlying risks.

2. Documentation & Process Management

• Documentation Excellence: Manage and handle end-to-end audit documentation. You will be responsible for creating high-quality, retraceable workpapers and evidence repositories.
• Assist to document business processes and procedures, ensuring that the "trail of evidence" is clear for external regulators or internal reviews.

3. Reporting & Communication

• Produce audit reports and other documents with clearly organized thoughts, highlighting key risks and actionable recommendations for management.

4. Stakeholder Management & Collaboration

• Cross-Functional Coordination: Coordinate closely with other functions (Sales, Operations, Finance) to effectively manage audit timelines and deliverables.
• Insight Sharing: Actively share audit insights and findings with relevant business and legal stakeholders to drive transparency and informed decision-making.

• 3–5 years of experience in Auditing or Accounting.
• External Audit experience is preferable (Big 4 or mid-tier firm experience preferred).
• Professional degree in Accounting, Finance, or a reputed company field

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