We are looking for a Lead Internal Audit to join our global Internal Audit Department in Belgrade!
Your primary role as a Lead Internal Audit will be within the global Internal Audit Department executing the annual SOX Compliance Program through control testing and supporting operational reviews through other audit activity. We seek someone who is a critical thinker with the ability to analyze information and communicate results, both verbally and written, across all levels of the organization. The following attributes are valued in this role: worker with dedication and integrity, technically competent in auditing, and organized and attentive to detail.
Your primary role as a Lead Internal Audit will be within the global Internal Audit Department executing the annual SOX Compliance Program through control testing and supporting operational reviews through other audit activity. We seek someone who is a critical thinker with the ability to analyze information and communicate results, both verbally and written, across all levels of the organization. The following attributes are valued in this role: worker with dedication and integrity, technically competent in auditing, and organized and attentive to detail.
About You – experience, education, skills, and accomplishments
- C1 level of English
- Bachelor’s degree in accounting or relevant field (e.g., finance). or equivalent working experience
- 5+ years of experience in a Corporate Internal Audit function or public accounting firm (external audit).
- Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality.
It would be great if you also had...
- Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA)
- Demonstrated experience and skills applying a systematic approach to various auditing techniques.
- Strong attention to detail. Able to scrutinize an array of information and documentation to pinpoint root issues.
- Capable of understanding complex issues and proposing solutions in a dynamic environment.
- Familiar with COSO controls framework and Institute of Internal Auditor Standards.
What would you be doing in the role?
- Primary:
- Execute the SOX Compliance Program by evaluating the control environment through process walkthroughs and testing the design and operating effectiveness of business process controls.
- Identify control gaps and articulate deficiencies in meetings and formal business writing.
- Perform other audit activity such as data analytics and risk-based testing for operational reviews.
- Secondary:
- Assist in developing the annual SOX Program planning and managing the test plan (in SOXHub)
- Assist in preparing schedules and reports for executive leadership.
- Contribute to other internal department initiatives such as performing quality reviews, managing audit system/tools (e.g., AuditBoard) and coaching opportunities.
About the Team
The Internal Audit Senior role will report to the Internal Audit Manager within the Global Finance team. This role will collaborate with audit team members, business process owners, and other key stakeholders to achieve objectives such as evaluating risks in the control environment, documenting business processes, improving control test plans, performing control testing, and monitoring remediation efforts.
Hours of Work
From 9 am to 5 pm CET, full-time employment.
This is a hybrid position working in the office 3 days every other week.
We Offer
- Holidays: 25 days paid leave per annum
- Private Health Insurance
- Paid Lunch
- Yearly Bonus
- Yearly Merit Plan
- My Learning Platform
- Fit Pass
- Life Insurance
- Accident Insurance
- Mental health care
- Company bicycles for rent free of charge
Please note that only shortlisted candidates will be contacted.
At Clarivate, we are committed to providing equal employment opportunities for all persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.
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Clarivate
Clarivate is a global leader in trusted and transformative intelligence. We bring together enriched data, insights, analytics and workflow solutions, grounded in deep domain expertise across the spectrum of knowledge, research and innovation. Whether it’s providing insights to transform the water industry or accelerating the delivery of a critical vaccine, our aim is to fuel the world’s greatest breakthroughs by harnessing the power of human ingenuity. Learn more about our products and services…
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Beneficije
- Team building
- Sport and fitness
- Awards, bonuses, gifts
- Food and drinks
- Education, professional development
- Private health insurance
- Personalized benefits
- Fun & entertainment
- Company discount
- Flexible working hours
- Health and wellbeing