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Konkurs je istekao.

Internal Audit Manager

Agroinvest

Beograd

05.09.2018.

ugovor puno radno vreme

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AgroInvest Fond d.o.o. (www.agroinvest.org) is one of the numerous affiliates of VisionFund International (www.visionfund.org).

Our Operations in Serbia started in 2005. Our services aim to support economic progress in undeveloped areas, primarily the agriculture. We operate as an intermediation agent between the commercial banks and entrepreneurs who do not have, or have limited access to loans granted by commercial banks.

Life in all its fullness for rural families!

AgroInvest comprises 20 branches around Serbia and employs over 160 people. Currently we are looking for

Internal Audit Manager

Belgrade

Major activities:

  • Develops and submits for approval to the BAC annual audit plan that outline the activities to be undertaken by the Internal Audit Department (IAD) during the year;
  • Submits timely reports to management for all the audits conducted during the year, submits written audit reports to the Audit Committee before every scheduled Board meeting, Tracks the status of issues/corrective actions arising from audit reports and provides updates to Management, RAM and BAC;
  • Prepares, reviews and issues all IAD audit reports after approval by the RAM;
  • Ensures all audit testing is adequately documented and archived as required by local regulatory authorities and the RAM;
  • Reviews and updates Audit Programs and the Audit Manual when there are changes to products, processes, regulations or systems;
  • Supervises, motivates and reviews the work of the Internal Auditors;
  • Promptly investigates any fraud incidents escalated by management, staff, RAM, BAC or through Whistle Blowing channel;
  • Monitors implementation of issues raised by the external auditor’s management letters and Regulatory reviews.
  • Prepares the IAD budget in line with the Annual Plan timely;
  • Tracks performance against the budget and ensures that the budget is not exceeded;
  • Build strong working relationships with the CEO, Senior Management team of the MFI, RAM, BAC, external regulators / auditors.

Required knowledge, skills and abilities:

  • University degree in accountancy or business administration;
  • Professional accounting (CPA/ACCA) or MBA qualification required – CISA certification will be an added advantage;
  • Excellent proficiency in the use of all Microsoft office applications especially Excel;
  • Capability and willingness to take responsibility;
  • A high sense of integrity;
  • Determined personality with initiative, perseverance and the ability to motivate and manage the team;
  • Effective written and verbal communication skills in Serbian and English;
  • Minimum of 5 years audit experience in banking supervision and/or microfinance (with a minimum of 2 years demonstrated strong leadership experience in planning, supervision and management of an internal audit department;
  • CA, CIA, CPA, ACCA or equivalent;
  • Experience advising senior management and reporting to audit committees on risk management and monitoring a must.

Additional information:

If you believe you meet the above-stated requirements and are willing to invest in your professional development and you are open to learning, please apply by submitting your CV electronically.

Deadline for applications: 05.09.2018.

Please note that only short-listed candidates will be contacted.

    Konkurs je istekao.

    Agroinvest d.o.o.

    Vision, Mission, ValuesOur vision:Life in all its fullness for rural familiesWe support the development of rural families, because we believe that the family is the most important unit in a society. We improve economic, spiritual and social well-being of children and families in rural areas.Our mission:Serving and empowering rural families with high-quality services and social programmesWe establish close relationships with our clients, provide simple and accessible services, and implement social…

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