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Senior Internal Auditor

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Date: Nov 17, 2020

Location: Beograd, RS, 11070

Company: PPF Telecom

<span style="font-family:"Arial",sans-serif">Your responsibilities:

  • Taking part in annual audit planning
  • Planning of individual audits and development of audit operational program
  • Carrying out audits according to annual plan and approved audit program
  • Providing precise and full documentation on auditing activities, in accordance with adopted methodology
  • Presenting results of auditing activities to Internal Audit Head
  • Generating draft report on internal audit
  • Timely identification of areas of increased risk, regular reporting on audit course and status
  • Monitoring of implementation of audit recommendations
  • Monitoring of amendments of legislation and internal enactment

 

<span style="font-family:"Arial",sans-serif">For the good start, you will need:

  • University degree preferably in the area of economics, mathematics or organisational sciences
  • At least 3 years of experience in the field of internal and external audit, internal control or related jobs
  • Knowledge of IT Security standards and best practice in the industry would be an advantage
  • Excellent knowledge of professional standards of internal auditing
  • Professional certificate will be an advantage
  • Proficiency in MS office
  • Fluency in English language, written and spoken
  • Good knowledge of data mining tools such as ACL, Idea, SQL or MS Access would be advantage

 

<span style="font-family:"Arial",sans-serif">You will enjoy:

  • Working for the first fully mobile and online Bank with innovative approach to business
  • Working in a dynamic environment
  • Great benefits
  • Competitive conditions
  • Ability to grow and thrive through the company