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Konkurs je istekao.

Internal Auditor

Telenor d.o.o.

Beograd

27.03.2019.

ugovor puno radno vreme

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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

Belgrade

Responsibilities:

  • 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

Requirements:

  • 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.

Telenor d.o.o.

Telenor d.o.o, deo internacionalne investicione kompanije, PPF grupe, posluje na tržištu Srbije duže od 12 godina. Telenor je u Srbiji tržišni lider po prihodima i pokriva više od 94% stanovništva 4G mrežom. Telenor je na srpsko tržište ušao 2006. godine akvizicijom kompanije Mobi 063. Od 31. jula 2018. godine, Telenor u Srbiji deo je PPF grupe koja poseduje punu kontrolu nad operacijama Telenora u centralnoj i istočnoj Evropi, tačnije u Mađarskoj, Bugarskoj,…

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