Join our Internal Audit team in Telenor Serbia on the position of Internal Auditor. In this role, you will work on exciting and challenging Internal auditing projects.
Internal Auditor
Belgrade
Responsibilities:
- Develop audit programs for evaluating the adequacy and effectiveness of internal control systems
- Execute audits, reporting and follow-up to assess adequacy, effectiveness and efficiency of internal control systems
- Review and discuss audit observations with responsible process owners/managers
- Provide audit and consulting services for improving the organization’s operations and costs optimization
- Carry out ad-hoc appraisals, inspections, investigations and/or Support periodic reports for the IA activities
- Record discrepancies and provide follow-up of remedial actions
- Work with big data and execute data mining analyses
Requirements:
- Strong personal integrity and critical thinking
- Analytic, resourceful and solution-oriented
- Ability to self - manage and organize the day-to-day work, ability to work independently with little supervision
- University degree (Bachelor) in IT, business administration / auditing, accounting, finance
- Minimum 3 years of relevant work experience in one or several of the following fields: internal/external audit, risk management, business process management
- Ease of work with datamining tools (ACL, IDEA or others) and/or Excel / Access
- Very strong command of English, especially written
- Ability to accommodate travelling
- Exposure to projects management
- Scripting and programming will be considered an advantage
- Ability to build and maintain strong working relations with key stakeholders (e.g. Top management, Board of Directors and etc.)
- Professional certification is not required
We offer:
- Open working environment where we work and have fun
- Opportunities to further develop your career within a dynamic and challenging multicultural work environment
- Flexible working time
Please apply by 27.03.2019.
Yettel je novi tehnološki i telekomunikacioni brend PPF Telekom Grupe, predstavljen 2022. godine u Bugarskoj, Mađarskoj i Srbiji. Pružamo digitalne usluge i povezanost, sa fokusom na korisnike i jednostavnom misijom: pomoći im da pronađu svoj balans. Imamo skoro tri miliona korisnika u Srbiji i do marta 2022. godine poslovali smo pod imenom Telenor Srbija. Prisutni smo na tržištu od 2006. godine i trenutno zapošljavamo više od 1800 ljudi. Za one koji tek započinju svoju karijeru, tokom cele godine ... Saznajte više
Iskustva zaposlenih
"Odabrao sam Yettel kako bih se upoznao sa radom korporacije. Zanimalo me je kako funkcioniše komunikacija i rad u tako velikom sistemu. Najviše me je iznenadila posvećenost ljudi u timu da mi na najbolji ... " Pročitajte celo iskustvo
Beneficije
- EDUKACIJA, PROFESIONALNI RAZVOJ
- ZABAVNI SADRŽAJ
- WELLNESS
- SPORT I REKREACIJA
- DOBROVOLJNO ZDRAVSTVENO OSIGURANJE
- DODATNI SLOBODNI DANI
- FLEKSIBILNO RADNO VREME
- NAGRADE, BONUSI, POKLONI
- OBEZBEĐENA OPREMA ZA RAD
- PORODICA I RODITELJSTVO
- OBUKE, KONFERENCIJE
- HRANA I PIĆE
- OTKUP OPREME
- RAD OD KUĆE
- DRUŠTVENA ODGOVORNOST