Job summary:
Performs audit work under supervision of senior colleague. Assists in the process of assessment on risk management, internal control system and governance over process which is subject to audit.
Responsibilities:
- Carrying out audits according to annual plan and approved audit program under supervision of senior colleague/head
- Execute the work outlined in the audit work program
- Duly document the work performed and conclusions in working papers
- 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 under supervision of senior colleague/ head
- Monitoring of amendments of legislation and internal enactment
We offer:
- Working in a dynamic environment allows to freely express opinions, ideas and inspire new ways of doing things
- Competitive terms and conditions
- Be part of a highly competent and collaborative environment
Requirements:
- University degree preferably in the area of Economics, Mathematics or Organizational Sciences
- Knowledge of NBS legislation would be considered as an advantage
- Proficiency in MS office
- Knowledge of data mining tools such as ACL, Idea, SQL or MS Access would be considered as an advantage
- Fluency in English language, written and spoken
Način prijave apply online
Nakon izvršene prijave mole se kandidati da popune i FORMULAR za evidenciju prijave CzRK
Rok za prijavu 14/01/2018
Trajanje 12 meseci
Mentorska podrška Da
Plata Da
Izvor: www.razvojkarijere.bg.ac.rs
