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Konkurs je istekao.


Join our Internal Audit team in Telenor Serbia on the position of Internal Auditor. In this role, you will work on exciting and challenging Internal auditing projects.

Internal Auditor



  • Develop audit programs for evaluating the adequacy and effectiveness of internal control systems
  • Execute audits, reporting and follow-up to assess adequacy, effectiveness and efficiency of internal control systems
  • Review and discuss audit observations with responsible process owners/managers
  • Provide audit and consulting services for improving the organization’s operations and costs optimization
  • Carry out ad-hoc appraisals, inspections, investigations and/or Support periodic reports for the IA activities
  • Record discrepancies and provide follow-up of remedial actions
  • Work with big data and execute data mining analyses


  • Strong personal integrity and critical thinking
  • Analytic, resourceful and solution-oriented
  • Ability to self - manage and organize the day-to-day work, ability to work independently with little supervision
  • University degree (Bachelor) in IT, business administration / auditing, accounting, finance
  • Minimum 3 years of relevant work experience in one or several of the following fields: internal/external audit, risk management, business process management
  • Ease of work with datamining tools (ACL, IDEA or others) and/or Excel / Access
  • Very strong command of English, especially written
  • Ability to accommodate travelling
  • Exposure to projects management
  • Scripting and programming will be considered an advantage
  • Ability to build and maintain strong working relations with key stakeholders (e.g. Top management, Board of Directors and etc.)
  • Professional certification is not required

We offer:

  • Open working environment where we work and have fun
  • Opportunities to further develop your career within a dynamic and challenging multicultural work environment
  • Flexible working time

Please apply by 27.03.2019.

Konkurs je istekao.

Napomena: Poslovi.infostud.com ne vrši posredovanje u zapošljavanju u Srbiji, niti u inostranstvu. Postupak selekcije i odabira kandidata je u nadležnosti poslodavca, a odredbe ugovora o radu predstavljaju direktan dogovor između poslodavca i zaposlenog. Svi pojmovi u oglasima, koji su upotrebljeni u muškom rodu, odnose se bez diskriminacije i na osobe ženskog pola i obrnuto, osim ukoliko specifičnim zahtevima posla nije drugačije propisano.

Koliko ste zadovoljni dobijenim informacijama:

o kompaniji?

o uslovima za ovu poziciju?

o zadacima za ovu poziciju?

o tome šta poslodavac nudi?


Ocenjivanje oglasa je anonimno

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