Posao Interni revizor Bačka Topola

The role exists to secure accuracy of cash processing and client reporting while maintaining adherence to internal control standards. The specialist will implement reporting systems, resolve client reporting issues and support inventory audits to strengthen the control environment.

The Lead Internal Auditor will execute the SOX compliance program and lead control testing to ensure effective financial controls. The role improves audit quality by designing audit programs reviewing workpapers and communicating findings to stakeholders.