If you find it interesting to:
- Prepare and execute Internal Audits according to the established Audit Plan
- Prepare the documentation and test reports, perform final discussions and present the audit results Assess the effectiveness and efficiency of internal controls and management processes - including Management Testing in the scope of SOX (Sarbanes-Oxley Act)
- Provide structured recommendations for improvement and monitor the implementation of the recommendations and agreed corrective measures
- Work closely with colleagues from varied backgrounds on achieving the right results in the right way
If you have:
- A university degree, preferably in Economy
- At least 2 years of Audit experience
- Knowledge of relevant Regulatory Acts (e.g. Sarbanes-Oxley Act)
- Certifications (such as CIA, CFE…) or are working towards one
- Fluency in English, written and spoken (additional languages considered an advantage)
If you are:
- Analytical and structured in your work
- Communicative and open
- A team player, but also able to perform tasks independently
- Able to express and explain complex environment in an understandable way
- Conflict and problem solver
- Flexible and willing to travel if needed
- Objective and have high personal integrity
If you would like to work at a place where:
- There is no knocking, no doors, and no holding back
- You communicate openly and directly and you’re free to express and suggest your ideas
- Curiosity and hunger for knowledge are appreciated and nurtured
- Employees enjoy motivating benefit package (voluntary health insurance, flexible working hours, various work-life balance benefits, and much more)
A1 Serbia is a member of A1 Group, the leading mobile communication provider in South-Eastern Europe. Take the chance and join us in once-in-a-lifetime experience in a team where the talent and spirit of our people stand along with innovation leadership, outstanding customer orientation and cutting-edge technologies on a way to success.
Send us your application.
A1 Srbija
Zdravo! Mi smo A1, a ako si ti jedan od onih koji veruju da svojim idejama mogu spasiti planetu i učiniti svet boljim mestom za život, pridruži nam se u toj uzbudljivoj misiji, jer od tebe počinje! Kao jedan od vodećih provajdera digitalnih usluga u Srbiji, naprednim tehnologijama i najbržom mobilnom mrežom povezujemo više od 2 miliona ljudi, osnažujemo digitalnu transformaciju društva i kreiramo inovativna rešenja za nova, uzbudljiva iskustva, gradeći održivu budućnost. Mi smo…
Iskustva zaposlenih
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Beneficije
- Rad od kuće
- Fleksibilno radno vreme
- Porodica i roditeljstvo
- Dobrovoljno zdravstveno osiguranje
- Nagrade, bonusi, pokloni
- Edukacija, profesionalni razvoj
- Hrana i piće
- Sport i rekreacija
- Obezbeđena oprema za rad
- Zabavni sadržaj
- Zdravlje
- Timska druženja
- Dodatni slobodni dani
- Wellness
- Program mentorstva
- Kompanijski popusti
- Rad na daljinu
- Poslovna putovanja
- Društvena odgovornost
- Otkup opreme
- Radno okruženje
- Hibridni model rada
- Privatni penzioni fond
- Personalizovane beneficije