Posao Interni revizor

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.

We are looking for a Lead Internal Auditor to join our global Internal Audit Department in Belgrade! As a Lead Internal Auditor, you will play a key role in the global Internal Audit team, executing the annual SOX compliance program through control t...

...Ključne odgovornosti: analiza poslovnih procesa i identifikacija potencijalnih rizika praćenje primene internih procedura, politika i kontrolnih mehanizama sprovođenje kontrola i revizija poslovne dokumentacije i transakcija izrada izveštaja...