Job Description
Join Our Team!
Part of the Global Internal Audit team, the Senior Internal Auditor is a trusted business advisor responsible for leading operational audit engagements and performing and overseeing financial internal control audits.
Position: Senior Internal Auditor
Team: Global Internal Audit
Location: Circle K Business Centre, Riga, Latvia
What You’ll Be Doing
As a Senior Internal Auditor, you’ll play a key role in strengthening our internal controls and driving operational excellence. You’ll lead audit engagements, evaluate financial processes, and collaborate with teams across the business to identify opportunities for improvement.
Your day-to-day will include:
Leading and executing audits (e.g., operational audits, ICFR reviews, investigations).
Evaluating internal controls and ensuring compliance with audit standards.
Identifying process improvements that add value and reduce risk.
Acting as a trusted advisor to management on internal controls and risk management.
Preparing clear, concise audit reports and following up on action plans.
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.
CIA or ACCA designation (or working toward one).
5+ years of audit experience.
Experience in performing and overseeing internal key controls testing and compliance requirements (including knowledge of the COSO Framework).
Experience leading audits and supervising team members.
Excellent communication and writing, time management, and analytical skills.
Proficiency in Microsoft Office suite of applications.
What’s In It for You?
Monthly salary: €3000–€3500 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 July 21, 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!
Circle K Business Centre SIA
PVN Nr: LV40103511774
Duntes iela 6, Rīga, Latvija LV-1013
Circle K Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Circle K and has not been reviewed or approved by Circle K.
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Strong & Reliable Incentives — Overnight shift differentials of roughly $1.50–$2.00 per hour and periodic/sales-based manager bonuses can meaningfully lift take-home pay when available. Weekly pay and daily-pay options are also positioned as helpful for cash-flow and access to earnings.
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Retirement Support — A 401(k) with company match is described as available for many eligible roles, improving total rewards beyond hourly wages. Eligibility details such as waiting periods (e.g., after six months) are referenced as part of the offering.
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Wellbeing & Lifestyle Benefits — In-app fuel and food discounts through the People Perks program (e.g., cents-off fuel and select food discounts/free items) provide tangible day-to-day savings. Additional wellbeing-oriented offerings like EAP and app-based wellness access are listed in benefits materials for eligible employees.
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What We Do
Our mission at Circle K is to make our customers' lives a little easier every day. We are part of communities across North America, Europe, Asia, and the Middle East, helping us grow into one of the world’s leading convenience and fuel retail businesses. Our parent company, Alimentation Couche-Tard (“Couche-Tard”), is a leader in the Canadian convenience store industry. Together, we are brightening journeys across more than 14,200 stores in 26 countries worldwide. We’re all about Growing Together. Learn how you can join our team today: https://workwithus.circlek.com. Work with us, and we’ll make it work for you. Find out more at https://www.circlek.com/ or connect with us on Facebook, Instagram, or Twitter
